When you connect your Payhawk account to NetSuite, your NetSuite departments are automatically imported.

If you make a change on the NetSuite departments, you have to manually update your values on Payhawk.

Updating your departments takes a couple of clicks from the Payhawk portal

  • Go to Employees -> Teams (Departments).

  • Press Update from NetSuite

  • Select the department you need.

  • Choose the 3 dots.

  • Press Edit

  • In the External ID field, choose the department you want to map on NetSuite.

Your departments are updated and you can begin using them in your expenses. Having difficulties? Don't be afraid to reach out via chat. 💳

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