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NetSuite 2020.2 Sneak Preview
Oracle Netsuite Solution Provider
With the 2020.2 release of NetSuite’s business management platform right around the corner, Aminian Business Services would like to provide you with a quick summary of the new features and enhancements that will soon be available in your NetSuite account.
Twice a year, NetSuite’s phased product upgrades provide customers with improved functionality and usability. From mid-August through late-October, NetSuite will begin rolling out their 2020.2 release. For current customers and those looking at NetSuite for their next business management platform, the 2020.2 release promises to bring a wealth of useful new features and functionality designed to help you disrupt your industry. Below is a sneak preview of the new features included in the 2020.2 release.
Automated Collections for NetSuite

Automated Billing for NetSuite

Automated Billing SuiteApp automates the sales order approval process within NetSuite, reducing the time and resources associated with managing sales orders by allowing selected orders to be automatically invoiced based on user-defined preferences.
Ideal for businesses with a large number of sales orders, the Automated Billing SuiteApp streamlines time-consuming A/R processes and allows all sales orders to be easily managed in your NetSuite account. Standardize your sales order and billing processes and boost employee productivity with our customizable Automated Billing solution.
We take pride in having designed and implemented a number of projects for customers who were seeking solutions that are not available in a NetSuite “out-of-the-box” configuration.
Our applications and extensions seamlessly integrate with NetSuite’s free product upgrades, making IT nightmares a thing of the past. Contact us today to discover how our seasoned staff can customize end-to-end business processes to your precise business requirements.

Benefits

Improve Productivity

Automated collections messaging eliminates the need to manually manage past-due invoices

Real-­time Visibility

View real-time summary information via a dedicated dashboard portal or emailed summary reporting

Custom User Settings

Exclude high-value accounts from the collections process by simply checking a box within your NetSuite account

Strengthen Relationships

Prevent costly miscommunication with customers and data-entry errors through automated A/R processes
01

Automatically Approve & Invoice Sales Orders

Your Accounts Receiveable staff now have the ability to automatically approve and invoice sales orders within NetSuite. This provides increased efficiency and ensures that the order management process begins and ends within your NetSuite account.
Invoice Sales
Customizable Order
02

Customizable Order Approval Settings

Allow your A/R staff to automatically approve and invoice sales orders based on user-defined, system-wide settings. Pending sales orders can be designated for automated approval and invoicing based on any customer or order criteria.
03

Customer Exclusion Option

All sales orders falling outside of the user-defined billing criteria remain in the “Bill Sales Orders” queue within your NetSuite account.
Customer Exclusion Option
Detailed Tracking and Reporting
04

Detailed Tracking and Reporting

Data from all automatically approved & invoiced sales orders is saved in the customer record and transaction record inside your NetSuite account for future tracking and reporting.
05

Email or Print Automatically Generated Invoices

Automatically generated invoices created in the Automated Billing bundle can be emailed to your customers or printed for alternative methods of distribution.
Email or Print

Want To
Find Out More?

Request more specific information by telling us about your Netsuite and/or business needs. Contact us online or by calling 888-800-5207