Connecting Kolleno to NetSuite ensures your invoice, contact, and payment data stays up to date.
All invoice amendments must be completed in NetSuite, and changes will sync into Kolleno.
Setup steps
Go to Settings
Select Accounting
Locate NetSuite and choose Connect
Log in using your Oracle NetSuite credentials
Follow the on-screen authorisation steps
How does it work?
The integration and synchronization work by importing NetSuite invoice data into Kolleno, which means that if there is any need to update an invoice, you will have to do this in NetSuite.
Note! Once you have selected connect please log-in and follow the steps in the article here