Where financial decisions become financial action.
THE RUBYFIVE PLATFORM
RUBYFIVE connects NetSuite directly to your banks — turning approved financial decisions into bank action and bringing the results back into the ERP.
ONE CONNECTED SYSTEM
ERP-NATIVE
Operate where finance already works.
RUBYFIVE works inside NetSuite's existing environment — including subsidiaries, roles, permissions and financial workflows.
BANK-POWERED
Keep your banking relationships at the center.
Connect the bank accounts and payment capabilities your business already uses rather than moving financial operations into a separate payment environment.
CLOSED-LOOP
Bring the result back into the ERP.
Bank responses, payment status and transaction activity return to NetSuite, connecting execution with visibility and reconciliation.
Your ERP makes the decision.
Your bank moves the money.
RUBYFIVE connects the two.
Treasury that works with the way your business is already structured.
BUILT IN, NOT BOLTED ON
RUBYFIVE doesn't create another operating environment for finance to manage. Treasury workflows stay connected to the NetSuite structures already governing your business.
CONNECTED FROM PAYMENT THROUGH RECONCILIATION
The payment doesn't lose its identity when it leaves the ERP.
RUBYFIVE carries the payment's identity and financial context from the ERP through bank execution and back again — connecting the original payment decision, bank response and resulting transaction so finance can know where a payment stands, what happened to it and reconcile what settled.
Payment Decision
Approved bill · funding account · payment rail
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Payment instruction sent to your bank
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Bank Execution
Bank Response
Status · settlement confirmation · transaction data
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Reconciled in NetSuite
Bank transaction connected back to payment
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From payment through reconciliation, without losing the thread.
THE RUBYFIVE PLATFORM
One platform. Connected capabilities.
From vendor readiness through payment execution, status and reconciliation, RUBYFIVE connects the workflows that control how money moves — and what happens after it does.
01
VENDOR ONBOARDING
Collect vendor information, W-9s and banking details, validate payment information, and bring it into NetSuite.
Get vendors payment-ready securely.
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02
PAYMENTS
Select bills, funding accounts and payment rails, then send approved payment instructions directly to your bank.
Control how and when your cash moves.
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03
PAYMENT STATUS
Know what happened without waiting for the bank statement.
Bring bank responses, payment status, settlement confirmation and exceptions back into NetSuite.
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04
RECONCILIATION
Import bank transaction activity and connect RUBYFIVE-initiated payments back to the transactions that settled.
Close the loop back in the ERP.
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SEE RUBYFIVE IN ACTION
See your treasury inside your ERP.
See how RUBYFIVE connects your ERP to the banks you already use.