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Sync Matrix for Oracle NetSuite

Chart of Accounts/Sub-accounts  2-way
Departments  2-way
Locations  2-way
Classes  2-way
Employees  NA
Projects/Jobs  1-way from Oracle NetSuite (Requires Bundle 3.1 or later)
Bank Account Balance  1-way to
Vendors  2-way
Unpaid Bills  2-way*
Partially or Fully Paid Bills  1-way from
AP Bill Payments  1-way from
Unapplied Vendor Credits  2-way*
Partially or Fully Applied Vendor Credits   1-way from 
AP Funds Transfers  1-way from
Voids  1-way from
Bill Attachments  1-way to
Customers/Sub-customers  2-way
 Items  2-way
 Unpaid Invoices  No AR
Partially or Fully Paid Invoices  No AR 
 Sales Tax  No AR
AR Payments  No AR 
Credit Memos  No AR
AR Funds Transfers  No AR
Voids  NA
Auto Sync  Yes
Link to view bill/invoice in  Yes
Books Closed Date  1-way to (with bundle 3.2.0 or later)


*Option for 1-way sync also available (please contact Customer Support)

Vendors shared across subsidiaries need to be managed in Oracle NetSuite.