Workato Silver Partner
Workato Silver Partner NetSuite-native deployment
For NetSuite finance teams

AP automation that runs
on the stack you already own.

AI-powered invoice processing for NetSuite teams who don't want to pay $200K/year for another platform. Deploy in 4–10 weeks. See a working demo on your invoices.

  • No annual platform license — ever
  • 4–10 week deployment (vs. 4–6 months for platforms)
  • Production pilot before any major commitment
  • Runs on NetSuite + iPaaS + Jira (tools you likely already use)
In production at a US omnichannel retailer · 30+ locations · 500+ employees · 1,000+ invoices/month on NetSuite, processed with one AP analyst.

Book a 30-minute walkthrough

See it working before you commit to anything.

  • Live walkthrough of our production system
  • ROI projection based on your volume
  • Honest assessment of fit — including if we're not
  • No follow-up sales pressure

We respond within one business day.
No spam, no automated follow-up sequences.

Up to 80%
of invoices auto-processed in production
24hr
average processing cycle time
4 weeks
from kickoff to first invoice in production
$0
added to annual software license budget

A different approach
to AP automation.

Most AP automation vendors sell you a new platform with a six-figure annual license. We automate AP on the system you already own.

Platform vendors

SaaS platform with annual license

  • $150K–$300K+ annual license, ongoing
  • 4–6 month implementation
  • New platform, new UI, new vendor portal
  • Multi-year contracts and lock-in
  • Demos run on generic data, not yours
  • Integration to your ERP is their work, on their terms
BSD AP Automation

Automation on your existing stack

  • No annual license — services + optional managed service
  • 4–10 week deployment
  • Lives in NetSuite + Jira — tools you already use
  • Production pilot before any larger commitment
  • Walkthrough on your real invoices in 1–2 weeks
  • You own the workflow on tools you already own

From inbox to NetSuite bill — automated.

Five AI-powered stages process invoices end-to-end. Your team only steps in when the system needs a decision.

1
Invoice
Identification
AI classifies email attachments automatically
2
Data
Extraction
AI extracts vendor, amounts, line items, PO refs
3
Vendor
Matching
Multi-signal match to NetSuite vendor records
4
PO Match &
Approval
Auto-matches POs, routes by delegation of authority
5
Bill in
NetSuite
Posted to NetSuite ready for payment run
Before BSD, we couldn't scale AP without adding headcount. Now we're processing 3× the invoice volume with the same team.
Finance Operations Lead · US omnichannel retailer · 30+ retail locations · 500+ employees · 1,000+ invoices/month on NetSuite
Up to 80%
invoices fully automated
1,000+
invoices/month, one AP analyst
24hr
processing cycle time
4 weeks
kickoff to production

See it working on your invoices.

30-minute walkthrough. ROI projection based on your volume. Honest fit assessment. No follow-up sales pressure.

Book the walkthrough →