Pay vendors globally without leaving NetSuite
Automate domestic and cross-border vendor payments in NetSuite. Gain faster settlement, predictable FX rates and complete visibility without switching systems.
Pay anywhere, anytime
Handled with transparent FX rates
Applied at the time of payment execution
Payment cycles compared to manual bank uploads
From invoice capture to global payment execution all in NetSuite
Execute payments globally
Zone AP Payments extends your AP automation workflow from invoice capture through to payment execution, directly inside NetSuite. Approve vendor bills, schedule payment and process vendor payments in one place, with no manual uploads or banking portals.
Gain FX clarity and control
See live FX rates before you pay. Predict costs, reduce cross-border fees and improve cash-flow accuracy across currencies and entities.
Stay compliant and audit-ready
All approvals, payments and reconciliations are recorded within NetSuite. Built-in controls, audit trails and secure connectivity keep every transaction compliant and traceable.
See how Zone’s AP Automation delivers results
“We were really slow at uploading and coding invoices. It was taking us two and a half minutes every time, resulting in over 300 hours per month.”
“We explored various options, but Zone & Co was the only one offering turnkey procure-to-pay solutions fully integrated with NetSuite. It feels like using NetSuite itself, not a separate SuiteApp. Each Zone SuiteApp is an extension of the tool we already use, not an additional layer of complexity.”
Get a Personalized
Demo Today
Discover how our innovative solutions are tailored to your specific business needs. Streamline your back-office operations, enhance efficiency and drive your business forward.
Control payments with precision and confidence
Zone AP Payments completes the AP automation story for NetSuite users. Execute domestic and international payments faster, at lower cost, and with full visibility, all from within your ERP.
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Frequently asked questions
How does Zone AP Payments connect to my existing bank accounts?
Zone AP Payments connects through our licensed global payments partner, TransferMate, to facilitate secure funding and execution of payments. Your existing business bank account is used to fund your TransferMate Global Account, which then enables payments to be initiated, approved, and completed directly within NetSuite—without the need for external banking portals or manual file transfers.
Can I pay vendors in any currency?
Yes. Payments can be made in more than 140 currencies and processed through local clearing systems for faster, lower-cost settlements.
How are funds protected?
All funds are held in segregated escrow accounts by our licensed payment partner, TransferMate Global Payments, under global regulatory supervision. The network meets ISO 27001, SOC 1 and SOC 2 standards – ensuring enterprise-grade data protection, business continuity and audit-ready compliance.
Who is the payment partner?
Zone works with TransferMate Global Payments, a regulated global provider licensed to operate in more than 200 countries and 90 + jurisdictions. TransferMate provides the banking infrastructure, local payment rails and compliance framework that power Zone AP Payments.
Does this replace my existing bank relationships?
No. You continue to use your existing bank for funding. Zone AP Payments simply provides a faster, more automated way to execute and reconcile payments across all your vendors and currencies.
Is onboarding complex?
Onboarding includes a one-time KYC process managed by TransferMate Global Payments, typically completed within 5–10 business days. Once approved, your global payment capabilities are activated in NetSuite for all future transactions – no repeated compliance steps required.
Get a Personalized Demo Today
Start a conversation with an expert who asks thoughtful questions and shows you how Zone can solve your unique problem.