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← Oracle NetSuite e-invoicing integration

Request Oracle NetSuite integration

Tell us about your NetSuite setup. It takes about 5 minutes. NetSuite is a cloud product, so we can connect through an export, a script inside NetSuite or an integration platform. Your answers tell us which approach fits.

About you

Include the country code, e.g. +971 50 123 4567.

Your NetSuite

Please do not enter passwords, licence keys or bank details here. We set up access together on a secure remote call.

In NetSuite open Setup → Company → Subsidiaries. If a list of subsidiaries appears you are on OneWorld. If unsure, your NetSuite administrator can tell you in a minute.

Ask your administrator whether the SuiteTax feature is turned on (Setup → Company → Enable Features → Accounting → Tax). If not, you are on classic tax codes.

Open any customer record and tell us which field holds the TRN, e.g. 'Tax Reg. Number' or a custom field. Write 'not stored' if you don't keep it.

Open your tax codes list (Setup → Accounting → Tax Codes) and copy them, e.g. 'VAT:5% = standard, VAT:0% = zero-rated, VAT:EX = exempt'.

Custom fields, SuiteScripts or SuiteFlow workflows on invoices count as customisation.

Not sure? Choose the last option and we will recommend one.

Your invoicing
Setup call

Please do not enter passwords, licence keys or bank details here. We set up access together on a secure remote call.