Rohan Handa Profile image

Rohan Handa

Rohan is the Product Lead for the Accounts Payable business at Nanonets. He has worked with multiple mid-market and enterprise companies to automate AP and save time (and money) on manual work.

27 Posts

India
By Rohan Handa
Netsuite
The Complete Guide to NetSuite SuiteScript Post feature image

The Complete Guide to NetSuite SuiteScript

By Rohan Handa
Netsuite
The Complete Guide to NetSuite Saved Searches Post feature image

The Complete Guide to NetSuite Saved Searches

By Rohan Handa
8 Common CSV Import Errors in NetSuite - and How You Can Avoid Them Post feature image

8 Common CSV Import Errors in NetSuite - and How You Can Avoid Them

By Rohan Handa
Netsuite Integrations
Salesforce to NetSuite Integration: The Complete Guide Post feature image

Salesforce to NetSuite Integration: The Complete Guide

By Rohan Handa
Netsuite
The Complete Guide to 3-Way Matching in NetSuite Post feature image

The Complete Guide to 3-Way Matching in NetSuite

By Rohan Handa
Integrations Netsuite
The Complete Guide to the NetSuite REST API Post feature image

The Complete Guide to the NetSuite REST API

By Rohan Handa
Integrations
The Complete Guide to Workflows in NetSuite Post feature image

The Complete Guide to Workflows in NetSuite

By Rohan Handa
Integrations
The Complete Guide to NetSuite Integrations in 2024 Post feature image

The Complete Guide to NetSuite Integrations in 2024

By Rohan Handa
Accounts Payable Integrations
How to Create Sales Orders on NetSuite using the API Post feature image

How to Create Sales Orders on NetSuite using the API

By Rohan Handa
Accounts Payable Integrations
The Complete Guide to the NetSuite API Post feature image

The Complete Guide to the NetSuite API

Understand the basics of the NetSuite API, make your first API call, and learn how to customize NetSuite workflows for your business.

By Rohan Handa
Accounts Payable Integrations
The Complete Guide to Approval Workflows on NetSuite Post feature image

The Complete Guide to Approval Workflows on NetSuite

By Rohan Handa
Integrations Accounts Payable
How to Match Purchase Orders to Multiple Bills in NetSuite : A Step-by-Step Automation Guide Post feature image

How to Match Purchase Orders to Multiple Bills in NetSuite : A Step-by-Step Automation Guide

Matching a purchase order to multiple vendor bills in NetSuite can be tricky. In this guide we show you how to simplify (and automate) this process.