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Growing invoice volume.
Same AP team.
There’s a better answer than another hire.
Your AP team handles the same manual work every month. Vendor onboarding. Invoice entry. Approval chasing. Payments across platforms. Charted automates all of it inside NetSuite: invoice receipt to booked bill, without adding headcount. Your team handles exceptions. Charted handles the rest.
- Invoices captured, coded, and matched automatically. Your team reviews exceptions, not every bill.
- Approvals route and close without email chains. Every decision happens inside NetSuite.
- Payments processed end to end without leaving your suite. ACH, check, and international.
- Month-end close in hours, not days. Every transaction already reconciled as it’s approved.
In their own words
You’ve seen what Charted is built to do. These are the teams who can tell you whether it delivered.
I have been doing accounting for over 6 years and Charted AP Automation has been by far one of the most user friendly system. The support team feels like real humans who care and are extremely helpful and easy to get ahold of.
Accounts Payable Team Lead
Measured across our customer base
The results finance teams are seeing
80%
Reduction in vendor setup time
Customer average · Published
95%
Improvement in invoice accuracy
Customer average · Published
75%
Faster approval cycle times
Customer average · Published
Trusted by operations teams at leading organizations
Real complexity. Verified results.
East West Partners didn’t scale down their operation to fit a tool. Here’s what running Charted across 120+ legal entities actually looked like.
East West Partners reduced invoice processing time by 70%. Over 500 invoices per month, across 120+ legal entities. All of it running through Charted inside NetSuite.
A real estate development firm with complex multi-entity AP. One NetSuite environment. No added headcount. Full workflow automation from invoice receipt to booked bill, inside the system they already use.
– 70%
invoice processing time
What happens next
Here’s how we work with our customers.
Every conversation is built around your specific NetSuite setup.
01
Before the demo, you’ll see the value.
We’ll discuss the barriers your team faces.
We start with your setup: invoice volume, vendor intake, number of entities, and your current approval chain. From there, we’ll work through where the friction is today: manual coding, approval chasing, sync failures, or a month-end close that takes longer than it should.
You’ll leave the call with a clear picture of whether Charted is right for your team.
02
If there’s a fit, you’ll see Charted in your environment.
Once we understand your needs we can share an overview of how Charted uniquely solves those challenges.
Using your actual invoices and everything from our first conversation, you’ll get a live session inside NetSuite configured to your setup. You’ll see your approval workflows, your entity structure, and the full cycle from invoice capture to payment.
Exactly as it would work for your team.