Now that you've connected your NetSuite integration to Payhawk the next step is to start exporting your expenses.

Our integration is designed to work effortlessly and help you keep your data synced between Payhawk and NetSuite at all times.

All of your expenses will be automatically exported to NetSuite after you press Mark as reviewed. This will import all the expenses data, the image, and the bank statements.

All you need to do are the following steps:

  • Select an Expense

  • Check if all the data is stored correctly in the expense

  • Press Mark as reviewed

  • Done 🤑

If for some reason Payhawk cannot find your expense chart of account, Payhawk will export your expense in the suspense GL account Payhawk General. You can directly view your expense in NetSuite.

It's a good practice to sync your accounts every time you do changes on NetSuite.

If there's an error while exporting, Payhawk will notify you and suggest to you what's wrong. You'll always know that you have correctly imported your expenses if you don't see an error message. 😊

You can find out here what information is shared between Payhawk and NetSuite.

Having more questions? Reach out to us in the chat. 💳

Did this answer your question?