General | |
---|---|
Chart of Accounts/Sub-accounts | 2-way |
Departments | 2-way |
Locations | 2-way |
Classes | 2-way |
Employees | NA |
Project/Jobs | 1-way from Oracle NetSuite |
Bank Account Balance | NA |
Note: Entities shared across subsidiaries need to be updated in Oracle Netsuite
Payables | |
---|---|
Vendors | 2-way |
Unpaid Bills | 2-way* |
Partially or Fully Paid Bills | 1-way from Bill.com |
Bill Deletions | 2-way; bill must be in an open period and completely unpaid† |
AP Bill Payments | 1-way from Bill.com |
Unapplied Vendor Credits | 2-way* |
Partially or Fully Applied Vendor Credits | 1-way from Bill.com (Vendor credit application that partially pays a bill, won't sync until the bill is paid in full) |
AP Funds Transfers | 1-way from Bill.com |
Voids | 1-way from Bill.com |
Bill attachments | 1-way to Bill.com |
Purchase Orders | 1-way to Bill.com |
*Option for 1-way sync also available (please contact Customer Support)
Note: Vendors shared across subsidiaries need to be updated in Oracle Netsuite
Receivables | |
---|---|
Customers/Sub-customers | 2-way (if AR sync is enabled) |
Items | 2-way (if AR sync is enabled) |
Unpaid Invoices | 2-way (if AR sync is enabled) |
Partially or Fully Paid Invoices | 1-way from Bill.com (if AR sync is enabled) |
Sales Tax | 1-way to Bill.com (if AR sync is enabled) |
AR Payments | 1-way from Bill.com (if AR sync is enabled) |
Credit Memos | NA |
AR Funds Transfers | 1-way from Bill.com (if AR sync is enabled) |
Voids | 1-way from Bill.com (if AR sync is enabled) |
Invoice attachments | 1-way to Bill.com (if AR sync is enabled) |
Notes:
- Customers shared across subsidiaries need to be updated in Oracle Netsuite
- AR sync is not available by default and must be enabled separately. See Oracle NetSuite Accounts Receivables sync: Frequently asked questions (FAQ) for more info.
Other | |
---|---|
Auto Sync | Yes |
Books Closed Date | 1-way to Bill.com |
Link to view bill/invoice in Bill.com | Yes |