This month’s releases bring two significant upgrades for AP teams using Invoice AI: Belgian entities can now receive supplier invoices directly through the Peppol network, and OCR document processing is dramatically faster for everyone.
Invoice AI: E-invoicing support for Belgian entities
Invoice AI now supports e-invoicing for Belgian entities, allowing your organization to receive supplier invoices electronically through the Peppol network—directly into your NetSuite workflow.
For AP teams operating in Belgium, this means no more manual handling of supplier invoices that arrive outside of NetSuite. Once your entity is enrolled, inbound e-invoices from your suppliers flow in automatically, ready for review and processing from your inbox just like any other invoice in Invoice AI.
Because e-invoices land natively in NetSuite, they immediately benefit from everything else Charted has to offer. Variances are caught automatically with Real-Time 3-Way Match, and bills route through your existing Approval Automation workflows, all without leaving NetSuite or needing any additional integrations.
Getting set up is straightforward: register your Belgian entity and VAT identifier through the E-Invoice Subscriptions page in Invoice AI settings, and suppliers already on Peppol can start sending your invoices to you immediately.
This is the first step in the broader Charted e-invoicing roadmap. We’re committed to expanding coverage to additional countries as e-invoicing mandates continue to roll out across Europe and beyond.
Interested in getting your Belgian entities enrolled? Schedule a consultation with our team.
Invoice AI: Significantly faster OCR processing
OCR document processing in Invoice AI is now up to 85% faster, with the biggest gains landing on the largest, most complex invoices.
We’re focused on delivering the best native NetSuite AP automation experience possible, one you can trust to accelerate your AP team without sacrificing accuracy. Invoice AI is capable of scanning invoices in seconds. Never wait 15 minutes or overnight for invoices to be scanned.
Multi-page bills see the biggest improvements, so even your most demanding documents now move through Invoice AI at a fast, predictable pace. Because OCR is the first step in every Invoice AI workflow, every downstream feature—touchless processing, 3-way match, and approval routing—kicks off sooner too.
Ready to see how Invoice AI can streamline your AP operations? Schedule a consultation with our team of NetSuite and AP automation experts.
