# Charted Documentation

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The latest version of Charted is **2025.2.41.** Click [here](https://docs.charted.com/ap-automation/release-notes/charted-2025.2) to learn what's new!

To prepare for an upgrade to the latest version, please review our [upgrade process](https://docs.charted.com/ap-automation/upgrade-process). If you would like to receive software update emails and release notifications, please subscribe to our [mailing list](https://lp.charted.com/sign-up-to-receive-charted-software-updates).&#x20;
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### Charted Features

<table data-card-size="large" data-view="cards"><thead><tr><th></th><th></th><th data-hidden data-card-target data-type="content-ref"></th></tr></thead><tbody><tr><td><mark style="color:blue;"><strong>Accounts Payable Dashboard</strong></mark></td><td>Gain insight into your AP process in seconds with pre-configured reports and dashboards</td><td><a href="charted-features/accounts-payable-dashboard">accounts-payable-dashboard</a></td></tr><tr><td><mark style="color:blue;"><strong>Advanced Vendor Onboarding</strong></mark></td><td>Send secure forms to vendors and let NetSuite auto-create or update vendor information</td><td><a href="charted-features/advanced-vendor-onboarding">advanced-vendor-onboarding</a></td></tr><tr><td><a href="charted-features/invoice-ai"><mark style="color:blue;"><strong>Invoice AI</strong></mark></a></td><td>Scale invoice processing with high-accuracy AI that adapts to your vendor formats without manual template setup</td><td><a href="charted-features/invoice-ai">invoice-ai</a></td></tr><tr><td><mark style="color:blue;"><strong>Real-Time 3-Way Match​​</strong></mark></td><td>Maximize your controls with the most advanced, line-by-line 3-Way Match engine available in NetSuite </td><td><a href="charted-features/real-time-3-way-match">real-time-3-way-match</a></td></tr><tr><td><mark style="color:blue;"><strong>On-Premise Check Printing​​​</strong></mark></td><td>Eliminate pre-printed check stock with the most advanced check printing engine ever built for NetSuite</td><td><a href="charted-features/on-premise-check-printing">on-premise-check-printing</a></td></tr><tr><td><mark style="color:blue;"><strong>Advanced Document Management​​​</strong></mark></td><td>Simplify how your files are managed in NetSuite with drag-and-drop, split screen views and enhanced file security</td><td><a href="charted-features/advanced-document-management">advanced-document-management</a></td></tr><tr><td><mark style="color:blue;"><strong>Approval Automation​​</strong></mark></td><td>Automate your approval process for all employees without complicated NetSuite Workflows</td><td><a href="charted-features/approval-automation">approval-automation</a></td></tr><tr><td><mark style="color:blue;"><strong>Payment Automation</strong></mark></td><td>Streamline your accounts payable process with the most efficient and secure way to send payments without leaving NetSuite.</td><td><a href="charted-features/payment-automation">payment-automation</a></td></tr><tr><td><a href="charted-features/expense-accrual-automation"><strong>Expense Accrual Automation</strong></a></td><td>Automate your manual expense accruals to boost productivity, accelerate the close process, and provide the most accurate expense estimates powered by AI.</td><td><a href="charted-features/expense-accrual-automation">expense-accrual-automation</a></td></tr></tbody></table>

### Charted Configuration

<table data-view="cards"><thead><tr><th></th><th data-hidden data-card-target data-type="content-ref"></th></tr></thead><tbody><tr><td><a href="charted-configuration/setting-up-charted"><strong>Setting Up Charted</strong></a></td><td></td></tr><tr><td><a href="charted-configuration/accrual-automation"><strong>Accrual Automation</strong></a></td><td></td></tr><tr><td><a href="charted-configuration/invoice-ai"><strong>Invoice AI</strong></a></td><td></td></tr><tr><td><a href="legacy-articles/approval-automation"><strong>Approval Automation</strong></a></td><td></td></tr><tr><td><a href="charted-configuration/real-time-3-way-match"><strong>Real-Time 3-Way Match</strong></a></td><td></td></tr><tr><td><a href="charted-configuration/on-premise-check-printing"> <strong>On-Premise Check Printing</strong></a></td><td><a href="charted-configuration/on-premise-check-printing">on-premise-check-printing</a></td></tr><tr><td><a href="charted-configuration/payment-automation"><strong>Payment Automation</strong></a></td><td></td></tr><tr><td><a href="charted-configuration/vendor-request"><strong>Vendor Request</strong></a></td><td></td></tr><tr><td><a href="charted-configuration/journal-reversal"><strong>Journal Reversal</strong></a></td><td></td></tr><tr><td><a href="charted-configuration/impact-of-subscription-cancellation"><strong>Impact of Subscription Cancellation</strong></a></td><td></td></tr><tr><td><a href="charted-configuration/configure-inbound-invoice-routing"><strong>Configure Inbound Invoice Routing</strong></a></td><td></td></tr></tbody></table>

### Charted Support

<table data-card-size="large" data-column-title-hidden data-view="cards"><thead><tr><th></th><th></th><th data-hidden data-card-target data-type="content-ref"></th></tr></thead><tbody><tr><td><mark style="color:blue;"><strong>Upgrade Process</strong></mark></td><td>Prepare for or perform an upgrade to the latest software version</td><td><a href="upgrade-process">upgrade-process</a></td></tr><tr><td><mark style="color:blue;"><strong>Getting Help</strong></mark></td><td>Get help with technical issues or software configuration support</td><td><a href="charted-support">charted-support</a></td></tr></tbody></table>

### Charted FAQs

<table data-card-size="large" data-view="cards" data-full-width="false"><thead><tr><th></th><th data-hidden data-card-target data-type="content-ref"></th></tr></thead><tbody><tr><td><mark style="color:blue;"><strong>ACH Setup and Timing</strong></mark></td><td><a href="charted-faqs/payment-automation/ach-setup-and-timing">ach-setup-and-timing</a></td></tr><tr><td><mark style="color:blue;"><strong>ACH Troubleshooting and Reversals</strong></mark></td><td><a href="charted-faqs/payment-automation/ach-troubleshooting-and-reversals">ach-troubleshooting-and-reversals</a></td></tr><tr><td><mark style="color:blue;"><strong>Charted Email Handling</strong></mark></td><td><a href="charted-faqs/charted-email-handling">charted-email-handling</a></td></tr><tr><td><a href="charted-faqs/invoice-ai-setup-and-configuration"><strong>Invoice AI Setup and Configuration</strong></a></td><td></td></tr><tr><td><mark style="color:blue;"><strong>On Premise Check Printing and Configuration</strong></mark></td><td><a href="charted-faqs/payment-automation/on-premise-check-printing-and-configuration">on-premise-check-printing-and-configuration</a></td></tr><tr><td><a href="charted-faqs/payment-automation/outsourced-check-processing"><strong>Outsourced Check Processing</strong></a></td><td></td></tr><tr><td><a href="charted-faqs/payment-automation/verifying-business-entities"><strong>Verifying Business Entities</strong></a></td><td></td></tr></tbody></table>

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[release-notes](https://docs.charted.com/ap-automation/release-notes)
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