Automate your bookkeeping process by connecting Fyle with your NetSuite. Our robust integration syncs all your
expense data,including receipts, card transactions, GL codes, and custom fields, in real-time.
Connecting your NetSuite account does not need a support engineer anymore. All you need are your Fyle and NetSuite credentials, and you are good to go!
Create a Select Type custom field in Fyle within the integration and map it to a system field or custom field imported from Netsuite. The field values are also automatically synced. As a result, admins need not manually create a custom field and values in Fyle and then map them to Netsuite.
Map employees, reimbursable expenses, corporate card expenses from Fyle to corresponding fields in NetSuite based on your accounting setup.
Set up auto-sync for your payments: export ACH payments (US only) from Fyle into NetSuite or import NetSuite payments into Fyle. Also, when a new employee joins or a new category/project/customer is created, Fyle automatically syncs the data, eliminating manual effort.
To make accounting easier, group expenses by category, expense report, merchant, etc., before exporting expenses from Fyle to NetSuite. Also, group reimbursable and card expenses separately for more clarity. These exports can either be in the state 'Paid' or 'Payment Processing' and can be dated per business needs.
Import approved expenses that are in the payment queue from Fyle and export expenses to NetSuite quickly. All expense fields, custom fields, and attachments get mapped accurately as bills, expense reports, journal entries, or card transactions.
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.
Loved by leading finance teams across 20 countries