Integrations
Oracle NetSuite Integration
Masraff connects your spend data to Oracle NetSuite. Approved expenses follow your chart of accounts, with no manual entry or duplicate records.
Sample data. People, merchants and amounts are illustrative.
- Deployment model
- Cloud
- Scope
- Expenses + invoices
- Data transfer
- After approval
- Setup support
- Masraff team
Integrations
Features powered by this integration
Invoice Management
Digital invoice processing and tracking
Custom Export Engine
PDF, Excel, XML — generate output in the format your ERP expects. Templates are fully customizable.
Expense Reports
Create detailed expense reports and submit for approval
Allocation
Flexibly allocate expenses across cost centers
Statement Management
Automatically import corporate card statements and match them with expense records. Instantly detect unmatched transactions.
Enterprise-Grade Security
- AES-256
- Encryption
- ISO 27001
- Standards
- KVKK
- Data protection
FAQ
Frequently Asked Questions
How does Masraff work with Oracle NetSuite?
Approved expenses are mapped to your chart of accounts and transferred to NetSuite as accounting records. Mapping rules are defined around your account structure during setup.
How does setup work?
Setup starts with mapping your chart of accounts and expense categories. The Masraff team runs the process with you, and you validate the first transfers together.
Which data is transferred to NetSuite?
Approved expenses are transferred with amount, currency, VAT, cost center and category details.
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