Introducing NetSuite 2.0

How can you use NetSuite 2.0?

• Sync invoices your way: Send each invoice to NetSuite as it's issued, or export journal entries for your accountant to review and import in batches
• Post to the right books: Link each legal entity to its NetSuite subsidiary, and map every product to a NetSuite item and class, by region if you need to
• See what's settled in Alguna: Paid and outstanding amounts from NetSuite show on each invoice, and credit notes post as credit memos against the original invoice

⚙️ No duplicate records: If a NetSuite customer already has the exact same company name, Alguna links to it instead of creating a second one.

💰 The goal: Keep NetSuite as your accounting system of record without re-entering invoices or chasing customers who've already paid.

Learn more on our blog: https://blog.alguna.com/netsuite-integration-updates/

How to access it? NetSuite 2.0 is in beta and available on request. Message us in your shared Slack channel or email [email protected], and we'll set it up with you.