How to Create Automated Invoice Processing with SnapLogic

SnapLogic technology partner, Interworks, demonstrates how to create an automated business process to receive and process invoices with SnapLogic intelligent iPaaS (integration platform as a service). This business process receives a vendor's invoice and processes the invoice within NetSuite, including provisions for approval routing and automated error handling.

This automation pattern (constructed in less than 15 minutes) is available from SnapLogic or Interworks and can be customized for other specific invoice processing requirements or integration with other financial operations platforms such as SAP Ariba, Coupa, and more.

To access this prebuilt pattern for your SnapLogic environment and use case, contact your SnapLogic or Interworks representative.

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