Emburse has deepened the integration of Emburse Expense Professional with Oracle’s NetSuite enterprise software, improving the data flow between the two tools, the companies announced.
With the updates to the Emburse NetSuite Connector, there is a direct sync between NetSuite Solutions and Emburse Expense Professional, formerly Certify, without the need to manually import and export CSV files, according to Emburse. Expenses processed in Emburse can automatically be exported to NetSuite as an expense report or bill. Syncs can be scheduled so as not to interfere with other NetSuite syncs, and users can set up mapping to fit their organization’s needs, such as mapping a card program in Emburse to an account or vendor in NetSuite.
Emburse said the sync also adds security, since it is direct and does not rely on third-party middleware.