Integration · NetSuite
NetSuite: from PDFs to records — no retyping.
NetSuite is the reference ERP for multi-entity groups and international subsidiaries. LOCRAI extracts and verifies documents, matches SKUs and delivers data ready for import — without blocking month-end close.
The bottleneck
What slows the flow into NetSuite.
- 01Supplier documents in different formats per country or subsidiary.
- 02Local item codes to map to group SKUs.
- 03Manual data entry slowing AP and procurement.
- 04Exceptions scattered across email, spreadsheets and NetSuite screens.
How the loop closes
From document to NetSuite, automatically.
- 01
Intake
Documents arrive via upload, dedicated email, API, FTP/SFTP or storage — centralized per company or subsidiary.
- 02
Extraction and SKU match
LOCRAI extracts fields and lines, maps supplier codes to your master SKUs and verifies totals and identifiers.
- 03
Delivery to NetSuite
Verified data leaves via REST, signed webhooks or CSV/JSON/XML ready for SuiteScript or existing connectors.
Integration channels
- REST API
- Signed webhooks
- CSV · JSON · XML
Typical documents
- Supplier invoices
- Purchase orders
- Delivery notes
- Order confirmations
Integration questions
No. LOCRAI does not replace Oracle NetSuite: it removes data entry and delivers structured, verified data.
Yes. LOCRAI isolates data per organization: each subsidiary or company has its own document context.
Yes. Codes on the supplier document are mapped to your master SKUs before delivery to the ERP.
Try LOCRAI on your NetSuite workflow.
Show us the documents you enter by hand today: we'll demo extraction, SKU match and output format.
