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Synnex to NetSuite Integration
Integrate NetSuite to CISCO
TYPE: DISTRIBUTOR INTEGRATION SOFTWARE

NetSuiteloop iconCISCO

The Catalyst CISCO to NetSuite integration resides on the NetSuite platform and connects directly to the CISCO API.
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Automate and integrate your procurement process with the CISCO to NetSuite Integration by Catalyst. Our software saves you time and money by synchronizing data between NetSuite and CISCO, eliminating the need for manual order data lookup, transaction creation, and customer order notifications.

Transform Your Workflow with CISCO to NetSuite Integration by Catalyst.

BRING YOUR DATA IN FROM CISCO INTO NETSUITE

  • Order Confirmation
  • Order Details
  • Order Number
  • Order ETA
  • Order Ship Date
  • Order Carrier
  • Order Tracking Numbers
  • Serial Numbers
  • Vendor Invoices
CONNECT WHAT’S CRITICAL

SEND PURCHASE ORDERS ELECTRONICALLY

The Catalyst CISCO to NetSuite integration enables you to send purchase orders electronically to CISCO, streamlining order processing.

RECEIVE ORDER INFORMATION DIRECTLY INTO NETSUITE.

Once the distributor has placed an order, the Catalyst CISCO to Netsuite integration will periodically call the CISCO API for order updates, such as order numbers and shipment ETA.

CREATE ITEM FULFILLMENT AND ITEM RECEIPTS

When an order has been shipped by CISCO, the integration will create a NetSuite Item Fulfillment and record details to NetSuite, such as the Order Ship Date, Carrier, and Tracking numbers.

RECORD SERIAL NUMBERS

The Catalyst CISCO to NetSuite integration will record serial numbers once CISCO receives them for the order. The serial numbers will be searchable in NetSuite and have their custom record for further linking and asset tracking.

CREATE VENDOR BILLS

When CISCO ships an order, the integration will bring the data to create a Vendor Bill in NetSuite. The CISCO to NetSuite integration features a Vendor Bill dashboard that alerts Accounts Payable teams to variances between Purchase Orders and Vendor Bills, enabling them to determine the best course of action for processing the Vendor Bill.