Our integration with NetSuite is not just about pairing two software, but an in-depth, seamless, and automated exchange of expense data, including employee information, expense reports, expense categories, vendor bills, reimbursable expenses, and journal entries.
Connect your NetSuite Account with Fyle by merely inputting your NetSuite credentials - as simple as that.
Track Fyle employees as vendors or employees for reimbursable expenses and assign credit card accounts for billable expenses. You can also map projects and cost centers in Fyle to departments and classes in NetSuite.
Easy set up mappings for employees and categories in Fyle to the corresponding fields in NetSuite. This way, new employees or categories are not created each time you export a new expense report.
Have custom fields in your NetSuite account? We’ve got you covered. You can create and map custom fields in Fyle to NetSuite easily.
Group expenses as reimbursable expenses and bills while importing to NetSuite for easier accounting. You can also configure expense groups based on expense fields, spend date, and expense states.
Once an expense report is approved and moved to the payment queue, they are ready for export into NetSuite. The integration groups all expenses, maps all fields, and attaches receipts based on your configurations automatically.
Set up a cadence for the integration to automatically import and export data from Fyle and NetSuite. Expenses that are ready to be paid are exported to NetSuite, and paid entries are imported into Fyle.