LIVE NETSUITE INTEGRATIONGet your global spend in sync with NetSuite
Combine company cards, employee reimbursements, and automated accounts payable in a single solution — and sync live with NetSuite and NetSuite OneWorld.
Get a tailored setup out of the box
Forget about complex reconfigurations. Ensure seamless data transfer with an integration that just works. Sync your transactions to NetSuite with a click, fitting your existing process. Manage different types of spend like cards, employee reimbursements, and supplier payments with a connector supporting:
- Journal Entries
- Expense Reports
- Vendor Bills
Classify spend properly
Bring in more than just your Department, Class, and Location segments. Sync all your NetSuite custom segments, custom records, transaction fields, and suppliers into Payhawk. Automate data entry and classification before transactions enter your ERP. Eliminate manual work and drive a more efficient month-end.
Leverage a real-time bidirectional connection
Month-end doesn’t have to wait until the last minute! Keep an overview of spending as it happens thanks to real-time payment reconciliation. With 99.7% of expenses exported with zero manual intervention, you’ll save hours if not days in closing the books.
Manage multiple subsidiaries
Streamline spend across multiple entities in a single platform, perfectly compatible with NetSuite OneWorld. Fit for the needs of established public companies as well as growing SMBs across 32+ countries. Ensure efficient global operations in the US, UK, and EEA.
Get support from our professional partner network
Interested in implementing NetSuite or need an extra level of customisation? Simplify your integration journey with one of our experienced and trusted professional services partners. Choose from partners with local and global presence, including NetSuite Alliance partners like Macrofin, RSM Spain and Balkan Services.
See why successful companies choose Payhawk
"As we have all of our expenses coded up to project codes in the Payhawk solution, we can report on our margins by event and so on at the end of each month. Payhawk has done a great job of ensuring that we can get that custom field from NetSuite and the project code from NetSuite into Payhawk."
"We rely on the customisable class settings within Payhawk to distinguish between venues to analyse performance. Whether it's categorising between venues or categorising it into the right at general ledger code, it's extremely helpful in terms of how we allocate spend."
"Working without expense management and an ERP is like driving a 30-year-old car — no comfort and no speed. Some businesses have a back office with 25 people punching in numbers, but it's not efficient or necessary. We prefer to work with Payhawk to automate, integrate, and save money on headcount."
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