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 |
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 |
AP Funds Transfers |
1-way from Bill.com |
Voids |
1-way from Bill.com |
Bill attachments |
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 |
Items |
2-way |
Unpaid Invoices |
2-way |
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:
Other |
|
Auto Sync |
Yes |
Books Closed Date |
1-way to Bill.com |
Link to view bill/invoice in Bill.com |
Yes |