Integrations

OracleNetSuite
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NetSuite

The Rydoo Connector that will save your time and grow your business.

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Key features

  • Synchronize data automatically or on demand:

    • Decide for yourself the frequency of the automatic data synchronization.
  • Import POs from NetSuite into Rydoo Accounts Payable:

    • Purchase Orders, as well as Goods Received Notes, are automatically sent from NetSuite to Rydoo Accounts Payable.
  • 3-way support for matching of purchase orders:

    • The PO is sent to the supplier, and the goods receipt is registered. Only then is the information synchronized to Rydoo Accounts Payable, which awaits a purchase invoice to match against.

How it works

Our standard NetSuite integration keeps data flowing automatically between the two systems. Your full chart of accounts, VAT codes, dimensions, suppliers, asset register, purchase orders and goods receipts sync from NetSuite to Rydoo Accounts Payable for invoice processing. All invoice line items are then posted back to NetSuite, each linked to the original invoice document.

Plug and play 

In collaboration with our partner Antire, we have developed the integration between NetSuite and Rydoo Accounts Payable. Simply connect the systems using our standardized plugin module, which is equipped with advanced error handling to ensure high-quality synchronization—without the need for custom adaptations.

The integration between Rydoo Accounts Payable and NetSuite is implemented in Oracle Integration Cloud, ensuring that all relevant data is synchronized between the systems and that you have full traceability on transactions.

FAQs

The sync intervals can be configured by yourself or your system integrator when you do the setup in our self-service centre.

In Rydoo Accounts Payable, you get a complete overview of all your entities. If an invoice is only a draft and not fully posted, you have full visibility of this in Rydoo Accounts Payable. The invoice status is always displayed, ensuring complete transparency.

Yes, Rydoo Accounts Payable synchronizes the accounting setup from NetSuite, ensuring that all parameters are validated in Rydoo Accounts Payable exactly as they are in NetSuite.

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