Synchronise data between Vend and Netsuite
Synchronise Products, Customers, Sales, Inventory, between Vend and Netsuite
Map Outlets, Taxes and Pricebooks between Vend and Netsuite.
Each transaction in Vend corresponds to an Invoice or Sale Order in Netsuite.
The Payment Method is captured as customer payment type in Netsuite
Refunds and Returns are processed using credit memo and linked to the original invoice of purchase.
Discounts and Promos applied in Vend are reflected in Netsuite.
Assign accounts associated with Accounts Receivables, Payables, Discounts, Tax etc.
Ensure the correct GL impact for each transaction.
Supports On Account and Layby transactions.
Supports the use of non-inventory items in Netsuite and Vend.
One time setup fee of USD 500 - 2000
*Setup fee varies depending on the complexity of the implementation and customisations requested by customer.
This will include complete setup support during the setup, admin panel configuration, UAT and handoff