How to integrate Oracle NetSuite with Online Check Writer?

How to integrate Oracle NetSuite with Online Check Writer?

  1. Login to Online Check Writer and select Apps.
  2. Click Oracle NetSuite and click Connect.
  3. Click Continue and then enter your NetSuite Account ID.
  4. Click on Submit.
  5. Enter the NetSuite Consumer Key, NetSuite Consumer Secret, NetSuite Token Id, and NetSuite Token Secret.
  6. Click on the Submit button.
  7. Click on Continue.
  8. To import payees, click on the Import Payees button.
  9. Select the company to import payees and click Import; then, you can see the imported payees on the Payee list.


To import bills from Oracle NetSuite, 

  1. Go to Bill / To Pay from the side panel.
  2. Click Import Bills and select NetSuite.
  3. Choose the company and update Import Settings: select Time Span and Download Filter.
  4. Click Start Importing.


To import invoices from Oracle NetSuite, 

  1. Go to Invoice in the Receivables bar.
  2. Click Import Invoices and select NetSuite.
  3. Choose the company and update Import Settings: select Time Span and Download Filter.
  4. Click Start Importing.

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