Connect NetSuite and Moss for faster accounting
Integrate your spend management data with Oracle NetSuite. Speed up and synchronise accounting for card transactions, supplier invoices and employee reimbursements.
Built for NetSuite verified SuiteApp
Our official SuiteApp integration ensures a secure, robust connection with NetSuite, providing you with a future-ready accounting experience.
Tailored to your business
Configure your accounting attributes and custom fields to match your organisation´s set-up. Map to NetSuite for tailored pre-accounting and spend management.
Automatic data exchange
No more manual and error-prone data transfers – automate data extraction and journal entry creation to reduce errors and save time.
Trusted by finance teams at Europe's leading companies
1.
Simple connection setup
Connect NetSuite and Moss
Connect your NetSuite account to Moss with our verified NetSuite SuiteApp integration. Step-by-step instructions ensure a smooth and efficient setup, no coding skills required.
- Built for NetSuite verified SuiteApp
- Easy setup with guided instructions
- Secure connection and encrypted data exchange
2.
Tailored configuration
Customise your setup
Use your own chart of accounts, vendors and VAT rates in Moss. Configure any additional accounting attributes or custom fields to suit your organisation's requirements.
- 2-way data sync
- Add custom dimensions
- Schedule the data sync or trigger it manually
3.
Reliable data export
Export expenses
Manage your different expense types across Moss, from card transactions and vendor bills to employee reimbursements, creating expense items ready for export to NetSuite.
- Export payment and expense items, with just one click
- Vendor bills and receipt copies attached in NetSuite
4.
Automatic journal entries
Accurate, streamlined accounting
Close the books faster with automated expense categorisation and accounting entries. Avoid the hassle of manually transferring data between systems, improving accuracy and making reconciliation more efficient.
- Automatically create complete general ledger entries
- Easily reflect payment status updates
Pay as you grow
Our pricing model is unique—just like your business. Design your ideal package: start with a base like Corporate Cards, Employee Reimbursements, or Accounts Payable, enhance with add-ons like Advanced Accounting or ERP integrations, and upgrade to an integrated suite when you're ready.
Best-in-class customer service, mobile app, and all the financial integrations you need to start effectively managing your spend.
Maximise spend efficiency and control with unlimited cards, customisable limits, and automated receipt fetching.
Make submitting reimbursements quicker and easier through streamlined upload and approval, and employee payouts directly from Moss.
Streamline accounts payable flow with customisable review process, effective supplier and OCR based automation, and one-click payments.
Improve financial oversight through budget tracking, spend insights, and greater flexibility in your approval flows.
Simplify purchasing through real-time budget oversight and efficient handling of purchase requests.
Native integrations to your ERP system, including support for any controlling dimensions that your business uses.
Enhance your pre-accounting experience with AI based automation, project-specific tracking, or the setting of mandatory fields.