Integration Details
Multi-Way Sync
Vendor List
Vendor List
Customer List
(for Receivables Matching)
Customer List
(for Receivables Matching)
GL Accounts
GL Accounts
Open PO’s, Line Items, Receiving
Open PO’s, Line Items, Receiving
Fields, Custom Fields for Subsidiaries, Project, Dept, Warehouse Receipts, Packing Lists, etc.
Fields, Custom Fields for Subsidiaries, Project, Dept, Warehouse Receipts, Packing Lists, etc.
Matching
3rd Party APIs
3rd Party APIs
Component and Market Price Indices
Component and Market Price Indices
OK to Pay
NetSuite Bill for
Matched / Authorized Payments
NetSuite Bill for
Matched / Authorized Payments
Payment Info
Payment Info
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