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Oracle NetSuite: Sync document attachments on bills

If your account syncs with Oracle NetSuite, documents will sync to Key CashFlow if they're associated to bills in Oracle NetSuite.

Oracle NetSuite to Key CashFlow

  • Documents associated to bills in Oracle NetSuite will sync to Key CashFlow
  • Documents associated to vendor credits in Oracle NetSuite won't sync to Key CashFlow
  • Documents associated to purchase orders in Oracle NetSuite won't sync to Key CashFlow

Key CashFlow to Oracle NetSuite

  • Documents associated to bills and vendor credits in Key CashFlow won't sync to Oracle NetSuite

Account Setup View all

Connecting with my Vendors View all

Making Payments View all

Bill Management View all

Get Paid (Receivables) View all

Networking with Vendors and Customers View all

Reporting View all

Import / Export View all

QuickBooks Online View all

Xero View all

QuickBooks for Windows View all

NetSuite / Intacct View Intacct View NetSuite

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    FAQ

    How do I make a payment without creating a bill? How do I pay a bill? How do I process items from the Inbox? How do I add a vendor? How do I apply vendor credits? How do I attach a document to an offline payment? How do I add another user? When will my payment arrive? Process date vs. arrives by date How do I cancel a payment? When can I void a payment? How do I contact Key CashFlow Support?

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