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Aritma for Oracle NetSuite
Automate payment proposals, approvals and bank transfers directly in NetSuite — with real-time status returned to your ERP.
Connect NetSuite to Nordic banks through Aritma’s API Platform — one supported setup across entities, markets and banks.
The solution runs inside Oracle NetSuite as Antire Pay, an embedded payment product that uses Aritma’s advanced payment APIs in the background. Finance teams work in NetSuite as usual, while Aritma handles secure connectivity and communication with the banks.
The solution is designed to automate the entire accounts payable flow: building and adjusting payment proposals, handling multi-currency payments, routing them through four-eye approval and sending them to the bank. Payment statuses and any rejections are returned to NetSuite, so AP teams can follow up directly from the ERP.
The solution is especially beneficial for accountants, CFOs and finance teams in larger NetSuite environments, where high volumes, multiple subsidiaries and several currencies make manual AP processes slow and error-prone. By automating AP, these teams can spend less time on routine tasks and more time on analysis and strategic work.
Tell us about your current NetSuite setup – number of subsidiaries, banks and currencies – and your AP challenges. Our experts and certified partners show you how an embedded payment solution powered by Aritma can streamline approvals, reduce manual work and give you better control over payments across your organisation.
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