THE FISPAN NetSuite EXPERIENCE

Embedded banking in Oracle NetSuite

Effortlessly integrate your commercial banking capabilities directly into NetSuite, saving time, reducing errors, and increasing operational efficiency.

FISPAN brings your bank into
Oracle NetSuite

Your bank’s official integration for 
Oracle NetSuite

Transform your financial operations by eliminating the need to switch between your online banking portal and NetSuite. FISPAN partners with your bank to deliver an official embedded solution.

Easy installation

Get connected in 30 minutes without complex connectivity management and configuration.

Increased efficiency

Streamline your accounts payable workflows and eliminate manual, time-consuming tasks.

Reduced errors and fraud

Automated processes and positive pay capabilities help minimize the risk of errors and check fraud.

More visibility and control

FISPAN provides visibility into your current day reporting thanks to reliable real-time transaction information.

Explore FISPAN’s solution

Bank feeds

FISPAN partners directly with your bank to establish a reliable, secure flow of transactions from your bank into NetSuite’s Match Bank Data reconciliation module.

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Remittance advice emails

Provide your vendors and employees with automatic payment notifications for all payments initiated using FISPAN.

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Vendor payments

Initiate vendor payments directly from within your ERP, eliminating the need for manual file uploads or navigating your banking portal.

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Employee expense reimbursement payments

Reimburse your employees’ expenses without the hassle and cost of third-party payment processors or manual checks.

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Balances & transactions

View account balances and transaction details across all of your accounts, all within NetSuite.

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Book transfers

Easily initiate fund transfers between your company’s accounts directly within Oracle NetSuite.

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Positive pay

Easily transmit positive pay files to your bank for all checks printed using NetSuite.

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Simplify payables

Pay your vendors and employees without the hassle of double data entry.

  • Choose from your approved vendor bills and employee expense reports and send payments in three simple clicks.
  • Monitor payment statuses: Bidirectional connectivity allows for real-time visibility into the status of your payments, successful or returned.
  • Manage vendor and employee payment information, store payment details set default payment preferences
  • Send automated remittance advice emails: Automatically notify your vendors via email any time you’ve initiated a payment.

Streamline reconciliation

Reconcile your bank accounts faster and more often

Transaction data is automatically fed into NetSuite’s Match Bank Data reconciliation module daily, removing the need for manual bank statement imports. FISPAN leverages a secure and expertly-managed API/SFTP connection with your bank so you don’t need to worry about broken connections due to unreliable third-party services.

Transfer funds

Simplify your day-to-day banking activities

Select the accounts, enter the transfer details, then have entitled users approve the transaction based on internal controls – all without leaving NetSuite! The corresponding journal entries are automatically generated and recorded in your accounting records.

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Increase visibility

Get a full, up-to-the-hour view of all of your accounts without ever leaving NetSuite

See all of your account balances across all of your subsidiaries, domestic or international. Review your full transaction history, including payments, deposits, and other banking activities, directly within NetSuite and add our SuiteApp to your NetSuite homepage to get a full view of your balances as soon as you log in.

Ready to get started?