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Lets Continue the Conversation

For Current Nimbello Customers

We are forming a Client Advisory Board focused on AP automation strategy in manufacturing.

If you're interested in shaping roadmap direction, click the Google Sign Up Link below to sign up.

Client Advisory Board

AP Process Free Self-Assessment

Not Sure Where Your AP Process Stands?

This quick, 3-minute assessment is designed specifically for SyteLine manufacturing environments. Identify manual bottlenecks, exception risks, and automation opportunities across invoice matching and approvals — and see how your current process compares.

AP Efficiency Scorecard

 

90-Day Rollout Plan

Our 90-day rollout approach is designed specifically for manufacturing environments using SyteLine. We begin with process alignment and workflow mapping, move into system configuration and integration, and finalize with user training and live deployment. The focus is simple: minimize disruption, reduce manual touchpoints quickly, and ensure measurable improvement in invoice processing within the first quarter.

90 Day AP Automation Rollout

 

SyteLine Invoice Automation Driven by AI - SUN 2026 Presentation

Explore how AI is transforming invoice automation within SyteLine. Whether you're revisiting key concepts or sharing with your team, access the full presentation and insights below. 

SyteLine Invoice Automation Driven by AI Slides

See our recap of the event here - 5 Takeaways from SUN 2026

 

Webinar Replay - The SyteLine Advantage: Putting AP on Autopilot

In our recent session with SyteLine users, one theme kept surfacing: Accounts Payable is often the most manual part of the entire operation.

Not because finance teams aren’t capable. Not because SyteLine isn’t powerful.

But because AP in discrete manufacturing is uniquely complex — and most processes haven’t evolved with that complexity. In the webinar, we walked through exactly why that gap exists — and what changes when you address it directly.

 

Allocating Tax & Freight on PO Invoices in SyteLine

Managing freight and tax allocation on PO invoices inside SyteLine often requires additional manual steps and review. In this short walkthrough, see how Nimbello helps automate the allocation process directly within the AP workflow—improving accuracy, reducing manual effort, and helping finance teams maintain better visibility into invoice costs inside SyteLine. 

How to Automatically Allocate Tax & Freight on PO Invoices in SyteLine 

 

Nimbello User Setup for AP Automation

Setting up users correctly is an important part of building an efficient AP automation workflow inside SyteLine. In this walkthrough, see how Nimbello user setup helps manage approvals, permissions, workflow access, and day-to-day AP processing activities—making it easier for finance teams to maintain consistency, visibility, and control across the invoice lifecycle. 

User Setup for AP Automation

 

Invoice Detail Visibility in Nimbello

Lack of invoice visibility can slow down approvals, create confusion across departments, and increase time spent tracking invoice status. In this overview, see how Nimbello provides centralized invoice detail visibility within the AP workflow—helping SyteLine teams quickly review invoice information, monitor processing activity, and improve day-to-day AP transparency. 

Invoice Detail Visibility