Automate Intercompany Vendor Bill Allocations
with the KES A/P Toolkit for NetSuite

Are you frustrated with manually creating intercompany journal entries when doing centralized payments and allocating expenses to your subsidiary companies?

If you are paying a lots of vendor bills each month that you push down to multiple subsidiaries, creating manual intercompany journal entries can cost you significant time and make transaction audits challenging.

The KES A/P Toolkit for NetSuite can help. With the intercompany vendor bill allocation feature, once you assign expenses to each subsidiary on your main subsidiary bill, the A/P toolkit automatically creates the corresponding intercompany journal entries.

Plus, the A/P toolkit creates links from the bill to the journal entries (and vice versa), providing you with transparency and a full audit trail in your financials.

Watch the quick demo above to see first-hand how this feature works.

KES Extensions

We've developed several powerful apps designed to further extend your NetSuite functionality. Learn about our KES Extensions.

Schedule a live demo of the A/P Toolkit or any of our other KES Extensions for NetSuite.

Solutions for Today. Partners for Life.

As full-service NetSuite consultants, KES Systems Solutions (KES) helps companies implement and optimize NetSuite. Our goal is to build long-term partnerships with our clients and we’re looking for clients that want the same. Our experienced NetSuite consulting team has an extensive background in accounting, technology, and business management and has completed over 450 system implementations since 1996.

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