Product > Integrations >
Netsuite
Sync & Automate Payments in Netsuite
Eliminate manual data entry and reconciliation, reduce payment delays, and streamline fragmented financial workflows with automated payables and receivables.
Automated accounts payable in different currencies
When you create a bill in Netsuite, it automatically appears in Fyorin with all details synced. We handle payment creation, so you just need to approve it individually or in bulk. After completion, we'll match and mark it as paid in the accounting tool using the Netsuite API.
Get paid faster with global receivables
With Fyorin, send payment links and select sub-accounts or IBANs to receive funds. Payers can view and pay all invoices in one go, ensuring timely payments. We send reminders for overdue payments and once funds arrive, we automatically reconcile the invoice in Netsuite for you.
Take Control of Your Financial Operations
Match Invoices Automatically
No more manual reconciliation or data entry. Fyorin syncs bills from Netsuite, creates payments, and marks them as paid, streamlining your process.
No more manual reconciliation or data entry. Fyorin syncs bills from Netsuite, creates payments, and marks them as paid, streamlining your process.
Speed Up Your Cash Flow
One-click payment creation and approval, merged payments in 100+ currencies as well as automated follow-ups let you take control of your working capital.
One-click payment creation and approval, merged payments in 100+ currencies as well as automated follow-ups let you take control of your working capital.
Save Time and Reduce Errors
End manual entry by sync vendor details and bills from Netsuite into Fyorin with zero manual input.
End manual entry by sync vendor details and bills from Netsuite into Fyorin with zero manual input.
See Real-time Spending & Revenue Insights
Get real-time insights across all your bank accounts with balance and transaction reports sent directly to your inbox.
Get real-time insights across all your bank accounts with balance and transaction reports sent directly to your inbox.
How Fyorin x Netsuite Works
Log in to Fyorin and go to Connect Apps
Choose the Accounting Software you want to sync
Use Netsuite login to authenticate
Map the bank accounts in Netsuite with Fyorin
Vendor details
Fyorin pulls and syncs all vendor details from Netsuite. With that you don’t have to manually enter the vendor details twice
Bills
Fyorin pulls all unpaid bills from Netsuite and creates the payment so all you have to do is approve. If you’re paying the same supplier, you can streamline the process and merge the payment.
Invoices
Once an incoming payment is received into a bank account with an IBAN you’d picked, we will create an invoice in Netsuite and make it as paid or partially paid.
Tap into global network of financial institutions & bank without borders
Grow Globally with Fyorin
