B2B Order Management with AMP Tab
How BrokenRubik optimized B2B order management for RST Brands with AMP Tab and NetSuite integration.

Integrate Square POS with NetSuite ERP. Automate sales posting, inventory sync, payment reconciliation, and multi-location retail management.
NetSuite certified · Proven integration methodology · Ongoing support
The Square-NetSuite integration posts POS transactions to your general ledger automatically -- sales, payments, tips, refunds, and inventory changes. Every Square settlement reconciles to your bank deposits without manual matching, and inventory levels stay in sync across retail locations.
Square handles point-of-sale for retail stores, restaurants, and service businesses. The transactions, payments, tips, refunds, and inventory changes that happen in Square need to flow into NetSuite for accounting, inventory management, and financial reporting. Without automation, someone is manually reconciling Square settlements to bank deposits and re-entering sales data into the GL.
At BrokenRubik, we build the Square-to-NetSuite integration that eliminates this manual work. Every Square transaction posts to NetSuite with proper GL coding, inventory updates, and payment reconciliation.
Daily Sales Posting: Square transactions roll up into NetSuite cash sales or invoice records. Each transaction includes item detail, quantity, discounts, taxes, and tips. You choose the posting granularity — individual transactions for low-volume locations, or daily summaries for high-volume stores.
Payment Reconciliation: Square processes payments and deposits funds to your bank account. The integration creates customer deposits or payment records in NetSuite that match Square settlement reports. When the bank deposit arrives, the reconciliation is already done.
Inventory Sync: Item quantities in Square reflect NetSuite inventory levels. When a POS sale occurs, inventory adjusts in both systems. When a purchase order receipt increases inventory in NetSuite, Square's available quantities update. For multi-location retailers, each store location maps to a NetSuite inventory location.
Refund Processing: Square refunds create credit memos or return authorizations in NetSuite. The inventory return, revenue reversal, and payment refund all post correctly without manual journal entries.
Item Catalog Sync: New items created in NetSuite push to Square with pricing, descriptions, and images. Item updates (price changes, descriptions) sync on schedule. This keeps your POS catalog aligned with your master item data in NetSuite.
For businesses with multiple Square locations:
Retail + ecommerce: Square handles in-store sales, Shopify or SuiteCommerce handles online. Both channels feed into NetSuite for unified inventory and financial reporting.
Restaurant groups: Multiple restaurant locations on Square. Daily sales summaries post to NetSuite by location, with food cost tracking and tip distribution accounting.
Service businesses: Square appointments and invoicing for field service or professional services. Payments collected via Square post as customer payments in NetSuite against outstanding invoices.
We handle the complexity that generic connectors miss: multi-location GL mapping, tip accounting, gift card liability, partial refund scenarios, and Square's settlement timing (deposits don't always equal daily sales). The result is a clean integration where your accounting team trusts the numbers.
Real results from companies that trust BrokenRubik with their NetSuite integrations.
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Let's discuss how this integration can streamline your business processes and unlock new efficiencies.
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