NetSuite
Connect NetSuite to ingest invoices and validate them against signed contracts: amounts, payment terms, and PO numbers.
Integration Summary
Meshly connects to NetSuite to read your invoices and compare them against signed contracts, so billing drift is caught before it reaches the close.
What this integration enables
Meshly matches NetSuite invoices to the contracts behind them and flags mismatches in amount, payment terms, and PO number.
Prerequisites
- Access requirements: a NetSuite administrator
- Setup: the Meshly team configures your NetSuite account with you before you connect
How to Connect
Steps at a high level:
- Work with the Meshly team to set up your NetSuite account.
- Go to Settings and open the Integrations tab.
- Click Connect NetSuite, sign in, and authorize access.
What happens immediately after connection
- Meshly runs a first sync of recent invoices.
- After that, Meshly picks up new and updated invoices on a schedule.
Data Meshly Ingests
Objects
- Invoices
Access
- Read-only. Meshly never writes to NetSuite.
What Meshly Checks
- Contract value mismatch: catch under-billing or over-billing.
- Payment terms mismatch: avoid revenue timing errors.
- PO missing or mismatch: prevent audit gaps.
Support
Email hello@meshly.ai with the invoice ID and a short description of the issue.
Need help? Email hello@meshly.ai