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Jenne to NetSuite Integration
Jenne Intergrations
TYPE: DISTRIBUTOR INTEGRATION SOFTWARE

NetSuiteloop iconJenne

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

Transform Your Workflow with Jenne to NetSuite Integration by Catalyst.

BRING YOUR DATA FROM JENNE 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 Jenne to NetSuite integration will allow you to send your purchase orders electronically to Jenne for more efficient order processing.

RECEIVE ORDER INFORMATION DIRECTLY INTO NETSUITE.

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

CREATE ITEM FULFILLMENT AND ITEM RECEIPTS

When an order has been shipped by Jenne, 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 Jenne to NetSuite integration will record serial numbers once Jenne receives them for the order. The serial numbers will be searchable in NetSuite and have their own custom record for further linking and asset tracking.

CREATE VENDOR BILLS

When Jenne has shipped an order, the integration will bring in the data to create a Vendor Bill in NetSuite. The Jenne to NetSuite integration has a Vendor Bill dashboard that will alert Accounts Payable teams of any variances between Purchase Order and Vendor Bill, allowing those teams to decide how to process the Vendor Bill.