Integrate Moss with Oracle NetSuite
Connect Moss to NetSuite to sync company spend data. Speed up accounting for card transactions, supplier invoices, employee reimbursements and payments and close your books faster.
Built for NetSuite verified SuiteApp
Moss is a verified NetSuite SuiteApp, ensuring a secure connection and long-term compatibility with your ERP setup.
Customised for your business
Use your own chart of accounts, vendors and tax codes in Moss. Configure custom fields, entry forms and workflows to match your exact NetSuite setup.
Save time on accounting
Automated data exchange and postings reduce manual work, freeing up your team for analysis instead of data entry.
Trusted by finance teams at Europe's leading companies
Fast and secure connection to NetSuite
Connect your NetSuite account to Moss with our verified SuiteApp integration. The guided setup installs all required artefacts automatically, with no coding needed.
- Built for NetSuite verified SuiteApp
- Step-by-step setup with implementation support
- Encrypted data exchange for maximum security
Tailor the integration to your setup
Adapt Moss to your organisation by syncing accounts codes, vendors, cost dimensions and tax codes. Configure custom fields, entry forms and workflows to mirror your NetSuite environment.
- Sync account codes, vendors, tax codes, employee information, and more
- Add custom dimensions, segments and body fields
- Map accounting periods to align with NetSuite’s close processes
Export every spend transaction with supporting documents
Moss manages all spend types and exports them into NetSuite with receipts attached. Vendor bills, card transactions, employee reimbursements and payments are ready for booking.
- Export expenses, vendor bills, and payments with accounting attributes already applied
- Attach original receipts and supporting docs to every record
- Post expenses as vendor bills or expense reports
Accurate postings, faster month-end
Automated expense categorisation and journal entry creation reduce errors and speed up closing. Payment statuses are updated in NetSuite, improving reconciliation.
- Generate complete general ledger entries automatically for all expense types
- Compatible with SuiteTax and Legacy Tax
- Reflect payment status updates from Moss to NetSuite
- Fewer manual steps, more time for review and analysis
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.
FAQ
What does the Moss + NetSuite integration do?
Moss connects company spend data with NetSuite. Card transactions, invoices, employee reimbursements and payments are coded in Moss with the correct account codes, tax codes, vendors and dimensions, and then exported to NetSuite with these attributes already applied. Master data like account codes, vendors and tax codes are synced automatically.
How does the setup work?
The setup is guided. You install the Moss SuiteApp, which creates the required artefacts automatically. Then you connect your NetSuite environment, confirm permissions, and select the accounts, vendors, tax codes and dimensions you want to sync.
Which data is synced between Moss and NetSuite?
Moss exports card transactions, reimbursements, vendor bills, payments and receipts into NetSuite. Master data such as account codes, vendors, tax codes, employees and NetSuite dimensions (department, class, location, custom segments, body fields) are imported from NetSuite into Moss.
Does Moss support postings at the line-item level?
Yes. Moss captures tax codes, account codes, vendors and all relevant NetSuite dimensions, and applies them to each line item.
What options do you provide to handle document management?
Documents stored in Moss can be transferred to NetSuite, ensuring synchronisation across systems. Moss is GoBD-certified, which means all receipts and documents are stored and processed in compliance with German bookkeeping and audit standards for digital record-keeping.
How are employee reimbursements handled?
Reimbursements can be posted as vendor bills or as expense reports in NetSuite.
Does Moss support NetSuite SuiteTax?
Yes, Moss fully supports SuiteTax for indirect tax calculation.
Does Moss support NetSuite accounting periods?
Yes, Moss allows you to map accounting periods for strict compliance with NetSuite’s close process.
Is the integration included in my Moss plan?
The NetSuite integration is available as part of the Moss ERP add-on.
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Experience modern spend management with Moss.
