PKF Digital

Vend is the ideal in-store management platform for large retailers, with its incredibly easy to use interface and a deep NetSuite integration.

One platform to manage expenses, supplier invoices, purchase orders and travel spend. All with budget visibility.

In the one powerful solution expensemanager will improve your productivity, keep your staff happy and save your business time and money whilst seamlessly integrating into NetSuite.

Implementing our expense management & AP Automation tool has proven to reduce costs by up to 85%.

All businesses rely on cash flow, but your customers’ priorities aren’t always focused on paying bills. To keep money coming in – without spending the time and effort chasing it – you need to make it easy for customers to pay.

The Simplypaid online payment solution gives your customers an effortless way to settle invoices and keep the money coming in. Simplify payments, save time, and improve cash flow.

Founded in Sydney, Australia in 2014, Shippit started out working with a handful of fashion and homeware boutiques in Surry Hills. Shippit now manages thousands of deliveries a month, empowering hundreds of retailers across Australia to deliver a better customer experience.

Shippit has worked hard to remove complexity, keep shipping simple, and save you time and money. This lets you focus on running your business and keeping your customers happy.

NetSuite Bill Pay allows you to pay your bills in NetSuite as you normally do however eliminates the need for an ABA file. Once the Airwallex bank account is selected on the Bill Payment, the funds are automatically transferred from your Airwallex account to your supplier. This is easy to use and set up saving hours and hours, and ensuring that bills are accurately paid. Paying foreign exchange payments is seamless with the exchange rate being updated automatically as you pay the bill from inside of NetSuite.

NetSuite Invoice Payment allows your customers to pay invoices easily without any fuss. Once the link on the NetSuite Invoice is clicked, this takes you to a credit card payment page hosted by Airwallex, which is fully secure and allows payments by Visa, Mastercard, American Express & EFTPOS. The Invoice in NetSuite is then automatically marked as paid. Once Airwallex settles the payment, a payment report is automatically sent to NetSuite and all invoices paid on that settlement report are automatically reconciled, saving you time and money.

NetSuite Bank feeds allows you to Instantly synchronise all your Airwallex accounts with the appropriate NetSuite internal bank accounts ensuring you have an up to data balance per account prior to using it to pay supplier/vendor bills. The Match Bank Data table in NetSuite synchronises your transaction data automatically every hour with Airwallex without any need for download/uploads of csv files and ensures a secure environment at all times.

Make payments across multiple currencies for supplier/vendor bill payments inside NetSuite

Synchronise your Airwallex accounts with NetSuite bank accounts automatically

Provide your customers with click to pay invoices allowing credit card payments quickly and easily in multiple currencies