📋 Applies to: Admin · Partner Admin · Support
Module: Settings > Connections > NetSuite
Last reviewed: 2026-06 · Owner: Support team
Provider: Oracle NetSuite · Integration type: Two-way · Direction: Alvys exports invoices, bills, and credits to NetSuite; payment status syncs back from NetSuite to Alvys.
This collection gathers every article for configuring, using, and troubleshooting the NetSuite integration in Alvys. Follow the recommended order to get started, or jump to a specific topic using the links below.
Overview
The NetSuite integration connects Alvys with Oracle NetSuite to export invoices, bills, and credits and synchronize payment status. This collection is organized in the recommended setup sequence. If you are configuring the integration for the first time, start with Article 1 and follow the articles in order.
Articles in This Collection
1. NetSuite: Prerequisites
This article guides you through the prerequisites for integrating NetSuite with Alvys, including enabling required features, creating a dedicated integration role and user, generating authentication credentials, and preparing your system for connection.
2. NetSuite: Authentication and Settings Configuration in Alvys
This article provides a guide to setting up and configuring the NetSuite integration in Alvys. It explains how to authenticate the connection, configure transaction export settings, and map subsidiaries and fleets.
3. NetSuite: Account Mappings (Default, Specific, and Item Mappings)
This article explains default, specific, and item account mappings for the NetSuite integration and how each level controls how Alvys routes line items to the correct NetSuite General Ledger accounts.
4. NetSuite: Transaction Export and Modification Workflow
This article explains how Alvys exports invoices and bills to NetSuite, including how subsidiaries, customers, vendors, and drivers are linked, and how exported transactions can be modified while maintaining data integrity.
5. Alvys Payment Synchronization for Accounting Integrations
This article explains how Alvys synchronizes customer and vendor payments with accounting systems including NetSuite, QuickBooks Online, QuickBooks Desktop, and Business Central. It covers supported export and import workflows, transaction status updates, and important considerations for deposit accounts.
6. NetSuite: Identifying and Resolving Failed Transactions
This article explains how to identify and resolve failed NetSuite transaction exports using the Error Transactions page in Alvys. It outlines common error messages, their causes, and step-by-step resolution guidance, and clarifies which transactions can be re-synced directly and when to contact Alvys support.