Remove Duplicate Remove Error Resolution Remove Multi-Currency
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8 Common CSV Import Errors in NetSuite - and How You Can Avoid Them

Nanonets

Record Already Exists Description: This error means NetSuite thinks there’s already a similar record in the system, which it sees as a potential duplicate. Workflows Where This Can Occur: Sales Transactions: When importing many sales orders , each transaction needs a unique identifier to avoid duplicates.

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Invoice validation 101: Best practices and automation tips

Nanonets

The aim is to ensure accuracy and prevent errors or fraud before payment processing. Graph comparing invoice error resolution time between top and bottom performers| Source Invoice validation is a complex process that can be hindered by various challenges. These include: 1. Manual receiving of invoices Nearly 49.7%

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Payment Automation: The Future of Business Transactions

Nanonets

Greater levels of accuracy Automating payment processing enhances accuracy by validating invoice data against ERP or accounting systems, eliminating manual processes and paper handoffs that cause errors, and flagging duplicate invoices. Making payments across 45+ currencies globally, using ACH, card or wires.