AP Automation Reimagined

One Platform. Unified Control.

Connect multiple vendors and employees under one seamless system. Automate expense reports and vendor bills with pre-built NetSuite ERP integration.

What Chromie Payables Does

A unified platform that brings vendors, employees, and ERP systems together

Connect Multiple Vendors & Employees
Manage all your vendors and employees in one centralized platform. No more scattered data or disconnected systems.
Seamless NetSuite Integration
Pre-built integration with NetSuite ERP. Automatically sync expense reports and vendor bills in real-time.
Automate Expense Reports & Bills
Streamline your entire accounts payable process. From submission to approval to ERP sync—completely automated.

How It Works

Simple, powerful, and built for modern finance teams

1

Connect NetSuite

One-time setup with your NetSuite ERP. We handle the integration so you don't have to.

2

Add Your Team

Invite vendors and employees to the platform. Everyone gets their own portal for seamless collaboration.

3

Automate & Sync

Watch as expense reports and vendor bills automatically flow into NetSuite. No manual data entry required.

ERP Integration

Built for NetSuite

Pre-built integration that works right out of the box. Currently supporting Oracle NetSuite.

NetSuite ERP

Real-time synchronization of expense reports and vendor bills. Maintain complete data integrity between your AP platform and NetSuite.

Ready to Streamline Your AP?

Join finance teams who are automating their accounts payable with Chromie Payables and NetSuite.