Eliminate manual coding & automate expense reporting with the fastest reconciliation process ever made for NetSuite — complete with smart category rules, sync all your card & bill pay expenses, GL codes, and custom fields, in real-time with Volopay.
Automatically sync Volopay's virtual card spending with Netsuite, as well as auto-create/map employees and import Netsuite's expense accounts as categories.
With a seamless 2 way sync with Netsuite, you can review and reconcile employee out-of-pocket expenses and mileage reimbursements in the same platform as corporate credit card expenses.
Vendor, category, and transaction tag input fields in the ledger will be auto-categorized. Create mapping rules for every accounting field, from merchant to department, by simply importing your chart of accounts. Then let Volopay classify and sync transactions to your general ledger for you.
Support multiple entities, manage your company expenses regardless of where your staff are located. Gain total visibility and control over every business transaction.
Use the Accounting inbox to prepare and label transactions, verify information, and sync to your accounting software. Access transactions and receipts from one single platform.
No more switching between multiple bank accounts and tools to run your smart business. We have combined great software with every service you are using a bank for, to produce a state-of-the-art financial platform.
Empower your employees with physical and virtual cards
Manage and track every dollar that leaves your company
Open a global account with multi-currency payments.
Manage vendors, approve invoices and automate payments.
Save hours daily, and close your books faster every month.
Integrate with the all the tools and software that you use daily.
Interfaces seamlessly with the accounting system and reduces manual bookeeping.
Szehui Tham, People Manager, Nimbus