Through Emburse Cards, you can download bank statements and Journal Entries to be used in NetSuite. 

How do I connect my account to NetSuite?

1. With either Accounting or Admin permissions, go to the Accounting page.
2. Under "Connect Account", click on "NETSUITE"

How do I download bank data?

1. With either Accounting or Admin permissions, go to the Accounting page.
2. Under "Statements", click on "Download" for the specific month or select "Custom Date Range" to get transactions for a specific timeframe.
3. Then select "as .OFX" to download the file to your computer.
4. This file can then be uploaded onto NetSuite.

How do I download Journal Entries?

1. With either Accounting or Admin permissions, go to the Accounting page.
2. Under "Statements", click on "Download" for the specific month or select "Custom Date Range" to get transactions for a specific timeframe.
3. Then select "NetSuite .CSV" to download the file to your computer.
4. This file can then be uploaded onto NetSuite.

For additional information on how to then import the CSV into NetSuite, click here.

Editing the CSV columns

Read more about changing the default CSV columns here.