The standard CSV export option is always available and will remain available after turning on direct integration with NetSuite.

There are three steps to follow to ensure ExpenseIn can post expense purchase data directly to NetSuite. Follow each step to benefit from NetSuite direct integration:

1. Authorise ExpenseIn to connect to NetSuite.

2. Add NetSuite integration mapping settings.

3. Test a posting to NetSuite.

Completing the above steps means ExpenseIn maps to NetSuite and data flows between the two systems.

You can disconnect ExpenseIn from NetSuite at anytime and your business will always remain in control of direct integration.

Please review our FAQ's or contact us via Live Chat or by emailing with any of your ExpenseIn system queries.

Related Articles

Authorise ExpenseIn to connect to NetSuite

Add NetSuite integration mapping

Test a posting to NetSuite

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