NetSuite invoices entered once, at the site
NetSuite runs the books for the group. Nory captures and checks every supplier invoice where it lands, then sends it through, so finance stops keying it twice.
About NetSuite
NetSuite is Oracle's cloud ERP and accounting platform, used by multi-site groups to run finance across entities. The integration connects it to Nory so supplier invoices captured and approved in Nory sync into NetSuite automatically.
Why this integration matters
Every supplier invoice gets handled twice: once at the site that took the delivery, and again by finance to get it into the books.
Nory captures the invoice at the site and checks it against what was ordered and agreed. The integration then syncs it into NetSuite, so it is entered once and lands in the ledger ready for the close.
What the integration allows
The mechanics of what connects, in plain terms.
Sync supplier invoices approved in Nory into NetSuite automatically, site by site
Stop keying the same invoice into two systems
Catch price and quantity differences in Nory before the invoice reaches the ledger
Keep the cost view in Nory and the books in NetSuite working from the same invoices
Start month end with invoices already posted, not piled up waiting
Why NetSuite and Nory are better together
NetSuite keeps the books. Nory handles everything that happens to an invoice before it gets there. Together we take the rekeying out of month end across every site.
One invoice, entered once
The invoice is captured at the site the moment it arrives, and reaches NetSuite without anyone typing it in again.
Checked before it posts
The Invoicing Assistant flags price and quantity changes against what was ordered, so only clean invoices reach NetSuite.
The same numbers in both places
Food cost in Nory and cost of sales in NetSuite come from the same invoices, so the two stop disagreeing at month end.
Ready to connect NetSuite and Nory?
Let us show you how the two work together across your sites.