The Emburse NetSuite Connector for Expense Professional (Emburse Expense Professional) enables administrators to set up an automated, direct sync between NetSuite and Emburse. It also includes an interface with administrator workflows for onboarding, scheduling, and export mapping that offers easy navigation to support onboarding and ongoing updates for effortless control over the integration.
Get Started
To set up the Emburse NetSuite Connector for your organization, read the first six articles below in order. The last two will help you troubleshoot errors you may encounter.
1. Getting Started with the Emburse NetSuite Connector
2. Generate NetSuite Authentication Tokens for the Emburse NetSuite Integration
3. Create Emburse Professional User Roles in NetSuite for the Emburse NetSuite Integration
4. Configure the Emburse NetSuite Connector
5. Map NetSuite Objects to Emburse Professional
6. Set a NetSuite Sync Schedule