Automate supplier payments from NetSuite with ready-to-use

Masav and SEPA payment files 

directly from your standard payment workflows.
 

What does the add-on provide?

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Generation of Masav and SEPA payment files from NetSuite payment batches
 

Configurable bank formats per account and per subsidiary
 

Validation of vendor bank details before file creation
 

Status tracking of payment runs inside NetSuite
 

Reconciliation support between payment files and actual bank movements
 

Why do finance teams love it?

One payment process, fully controlled in NetSuite
 

Fewer manual uploads and spreadsheet manipulations
 

Reduced risk of errors in bank details and amounts
 

Clear visibility into which invoices were paid, when, and through which file
 

Fit for
Companies paying suppliers and employees through Israeli banks (Masav)

and European banks (SEPA), who want a single, controlled payment process inside NetSuite.