Sync Airbase transactions automatically to NetSuite. Set up accounting rules and Airbase auto-populates the appropriate GL accounts for each transaction for your review, and then easily syncs to NetSuite.
Update your NetSuite GL daily or weekly to keep your books up to date with all non-payroll spend. Track and manage budgets easily.
Airbase integrates with the native NetSuite amortization feature, so you can leverage a broad range of amortization schedules and structures from their library. When you have more complex schedules to support, select the NetSuite template that meets your needs and let Airbase take it from there.
Using NetSuite’s product URL feature, share product details with approvers, IT, or procurement teams.
Select fields that you wish to have access to from within Airbase for a seamless user experience.
Airbase auto-populates the appropriate GL accounts for all virtual card transactions. For reimbursements, as transactions get approved, Airbase automatically syncs them to your NetSuite GL and keeps an audit trail of all the supporting documentation. Accounting teams can rest easy that the GL will be accurate and current.
Handle all spend regardless of where in the world your employees are operating. Apply subsidiary rules to spending and get reporting at the subsidiary level for all non-payroll spend. Gain visibility and control for every transaction for all of your legal entities, both domestic and abroad.
Collect receipts and make an entry in NetSuite as soon as a transaction occurs.
Create rules to automatically assign tags and categories to entries, and automate your amortization entries by selecting your NetSuite templates directly within Airbase.
Sync spend requests and payment data to NetSuite as they happen.