Antire Pay for Oracle NetSuite

Antire Pay is a seamless solution to automate accounts payable (AP) processes, designed to simplify, optimize, and save you time. It helps finance teams streamline payment preparation, approvals, and execution while maintaining full control, compliance, and visibility across the AP process.

By reducing manual steps and centralizing payment activities in NetSuite, Antire Pay enables more efficient operations, lower processing costs, and stronger governance over outgoing payments.

Automate AP with confidence and control

Antire Pay simplifies day-to-day payment management by automatically generating payment proposals based on your company’s predefined policies. Payments are prepared consistently, ready for review and approval, and fully traceable within NetSuite.

Built for global operations, it seamlessly manages multi-company and multi-currency setups across subsidiaries and accounts. This ensures consistent AP processes across entities while allowing for local flexibility and centralized overview.

Direct bank connectivity across Europe

Antire Pay utilizes the Aritma bank integration technologies to connect NetSuite directly with more than 250 banks across Europe. This enables secure, standardized payments without relying on manual uploads or separate banking platforms, keeping the entire payment lifecycle within your ERP.