B2B Order Management with AMP Tab
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Connect Airbase spend management with NetSuite to automate AP workflows, corporate card reconciliation, and expense coding across your organization.
NetSuite certified · Proven integration methodology · Ongoing support
Airbase consolidates corporate cards, bill payments, expense reimbursements, and purchase order approvals into one spend management platform. The NetSuite integration pushes fully coded transactions into your GL, replacing three or four separate systems with one.
Airbase positions itself as the all-in-one spend management platform -- corporate cards, bill payments, expense reimbursements, and purchase order approvals in a single system. For NetSuite customers, the pitch is simple: handle all spending workflows in Airbase, and let the integration push clean, coded transactions into NetSuite for accounting.
The appeal is real. Instead of managing corporate cards through one system, AP through another, and expenses through a third, everything consolidates into Airbase. Your accounting team gets pre-coded transactions in NetSuite rather than raw data they need to classify and approve.
The integration between Airbase and NetSuite is one of Airbase's primary selling points, and they've invested heavily in making it work well. But "works well out of the box" still requires thoughtful configuration to match your specific chart of accounts, approval workflows, and reporting needs.
Vendor Bill Sync: Bills entered and approved in Airbase create vendor bills in NetSuite with full GL coding. Line items map to your chart of accounts, and department/class/location segments carry over. The bill arrives in NetSuite ready to post, not ready to code.
Corporate Card Transactions: Airbase virtual and physical card transactions sync to NetSuite as credit card charges or expense reports. Each transaction includes the GL account, vendor, and memo from Airbase's categorization rules. Receipt images attach to the NetSuite record.
Employee Reimbursements: Out-of-pocket expenses submitted in Airbase flow to NetSuite as expense reports. The coding happens in Airbase where the employee and their manager can classify it. By the time it reaches NetSuite, it's ready for posting.
Purchase Order Workflow: If you use Airbase for PO approvals, the approved PO can create a corresponding purchase order in NetSuite. When the vendor invoice arrives, it matches against the PO for three-way matching.
Entity and GL Mapping: The configuration work centers on mapping Airbase's category structure to your NetSuite chart of accounts. Vendors, departments, classes, locations, and subsidiaries all need alignment. Airbase provides a mapping interface, but getting it right requires someone who understands both systems.
Technical Details: Airbase offers a native NetSuite integration built on SuiteTalk APIs. Configuration happens primarily in Airbase's admin interface. Data flows are near-real-time for most transaction types, with batch processing available for high-volume scenarios. Airbase handles the middleware layer -- there's no third-party iPaaS required.
Airbase-NetSuite integration makes sense for companies that are adopting Airbase as their spend management platform. If you're already committed to Airbase, the NetSuite integration is table stakes -- you need it.
Where it gets questionable is if you're evaluating Airbase purely to fix a NetSuite AP problem. NetSuite has decent native AP capabilities, and there are lighter-weight tools that solve specific pain points without replacing your entire spend workflow. Make sure you need the full Airbase platform before committing to both the tool and the integration.
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