If you've previously configured and utilized the Fyle Netsuite integration before June 11, 2024, and you're curious about the impact of Integration v2.0, continue reading for comprehensive insights.
1. How is Integration v2.0 different from the previous Fyle Netsuite integration?
The Fyle Netsuite integration is redesigned to offer a seamless and intuitive integration experience. The version 2 is designed for effortless configuration and faster exports. Enjoy guided setup with examples, one-click exports, quicker error resolution, and simplified navigation.
The Integration 2.0 can now be accessed from Fyle's Admin Settings! No more Tab-Toggling.
2. I have already been using the Fyle Netsuite Integration. Should I reconfigure my integration v2?
If you have already configured and used the Fyle Netsuite integration, the integration data will be automatically mirrored in the new Fyle Netsuite integration v2.0. i.e., all your configurations and export logs will be saved and replicated in the new integrations. You don't have to reconfigure anything and can start exporting the expenses from the new integration.
3. Can I change configurations in Integration v2.0?
Yes. Easily tweak your configurations in Integration v2.0 by navigating to Configuration. Whether you need to import a new dimension or alter the export type, it's simple. Just head to Import Settings to add dimensions, Export Settings to change the export type effortlessly, or Advanced Settings to customize any information that needs to be synced between Fyle and Netsuite.
4. Why do I not see the import expenses option in the Integration v2.0?
In Integration v2.0, the import process is automated. Expenses in Fyle, reaching states like Processing, Paid, Approved, or Closed, are automatically imported. The integration follows your configurations from the Export settings.
For instance, if you've set it to export expenses from the Payment Processing state and group reimbursable expenses by the report, Integration will import all expenses at Payment Processing, consolidate reimbursable expenses within a report, and prepare them for effortless export. No need to manually import—Integration handles it for you.