Accept Partner Payments – Automate?!

Hello!

I am working with a new company who accepts many many recievables from their partners. For example, one of their partners had over 697 purchase order payables or ‘line items’ in their last big payment to us. However, we cannot use the ‘auto apply’ feature within Netsuite, since sometimes the purchase orders these partners will pay are not in order.

Are there any other systems I can use in conjunction with netsuite, or perhaps an import I can do within netsuite to be able to automate this process? As you can imagine, this process takes quite a bit of time per partner, and we have many vendors paying on both a weekly and monthly basis, so we are getting very backed up.

I did see an option for ‘partner payments’ in the netsuite import wizard. However, did not see an option to match with purchase order, so not sure if that will work for us.

Thank you in advance!