Automate financial workflows, cut manual tasks, and keep your books accurate and up to date.
Master your financial operations with BILL + NetSuite
Bi-directional sync keeps vendors, customers, departments, chart of accounts, and more aligned across systems.
Automatically sync employee card transactions and reimbursements into NetSuite.
Strengthen controls with 2- and 3-way PO matching that automatically syncs back into NetSuite to prevent errors and overpayments.
Power your financial workflows with industry-leading integration
Your key financial data—such as bills, payments, vendors, and accounts—updates seamlessly across both systems.
What our customers are saying
"When an invoice came in, we’d manually enter it into NetSuite, store the invoice on Box, print out paper checks, and I would sign them all. I was the AR clerk, the check signer, and the CEO, but I knew I couldn’t continue to do all of those jobs as we scaled. With BILL, we only need one part-time AP clerk to process all of our bills, despite our exponential growth rate. It has enabled us to easily scale, without having to find and hire another AP clerk in a very tight employment market.”
Integrated card and software for accurate books
One-click sync reduces manual entry and gets you started, stat. No extra integration fees.
Streamline payables, receivables, and spend. Simplify your workflows without sacrificing accuracy. Schedule a demo to see BILL and Oracle NetSuite in action.
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