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Synnex to NetSuite Integration
TD Synnex Integration
TYPE: DISTRIBUTOR INTEGRATION SOFTWARE

NetSuiteloop iconTD SYNNEX

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

Transform Your Workflow with TD Synnex to NetSuite Integration by Catalyst.

BRING YOUR DATA IN FROM TD SYNNEX 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 TD Synnex to NetSuite integration will allow you to send your purchase orders electronically to TD Synnex for more efficient order processing.

RECEIVE ORDER INFORMATION DIRECTLY INTO NETSUITE.

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

CREATE ITEM FULFILLMENT AND ITEM RECEIPTS

When an order has been shipped by TD Synnex, 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 TD Synnex to NetSuite integration will record serial numbers once TD Synnex 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 TD Synnex has shipped an order, the integration will bring the data to create a Vendor Bill in NetSuite. The TD Synnex 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.