NetSuite

Syncs expenses into Oracle NetSuite by subsidiary and custom segment, through the approval workflows you already run.

The NetSuite integration posts expense data to Oracle NetSuite the way a multi-subsidiary finance team needs it: to the right subsidiary, tagged with your custom segments and classes, and routed through your existing approval workflows.

• Expenses posted to the right subsidiary. Expenses sync to the correct NetSuite subsidiary. Intercompany spend doesn't have to be sorted by hand at month end.
• Tagged with your own segments. Expenses carry the custom NetSuite segments and classes your reporting is already built on.
• Vendor bills from approved reports. When an expense report is approved, the vendor bill is created in NetSuite automatically. AP picks up a bill that is already entered.