Connect to NetSuite OneWorld via SuiteTalk REST using Token-Based Authentication (TBA). Tieot reconciles multi-subsidiary cash, catches duplicate bill runs, and proposes human-approved journal entries with full Department, Class, and Location segment tagging.
Connect in minutes using standard NetSuite Integration records. No third-party middleware (Boomi, Celigo) required.
Tieot authenticates using standard NetSuite TBA tokens with granular read-only permissions on Transactions and Lists. Passwords and admin logins are never used or stored.
Inbound bank statements (BAI2 / MT940 / Chase SFTP) are matched against open vendor bills and customer invoices across global subsidiaries, eliminating intercompany suspense lines.
When an operator approves a proposed transaction in the morning queue, Tieot executes an authenticated REST call to post the Journal Entry or Customer Payment with full segment tags.
POST /services/rest/record/v1/customerPayment
Host: 1234567.suitetalk.api.netsuite.com
Authorization: OAuth realm="1234567", oauth_consumer_key="...", oauth_token="..."
Content-Type: application/json
{
"customer": { "id": "10842" },
"subsidiary": { "id": "1" },
"account": { "id": "115" }, // Chase Operating Account
"payment": 54200.00,
"tranDate": "2026-10-28",
"memo": "ACH Remittance Match - Tieot Keel Hash 4b1e..89fa",
"department": { "id": "12" }, // Sales & Enterprise
"class": { "id": "4" }, // Software Subscriptions
"apply": {
"items": [
{
"doc": 89201, // Invoice #INV-10928
"apply": true,
"amount": 31200.00
},
{
"doc": 89244, // Invoice #INV-10941
"apply": true,
"amount": 23000.00
}
]
}
}Traditional NetSuite automation tools require heavy custom SuiteScripts, fragile webhooks, and months of Systems Integrator billable hours. Tieot connects out of the box in 48 hours.
Every entry pushed to NetSuite carries an immutable memo header referencing the Tieot exception case ID and raw bank hash. External auditors can inspect the source calculation without opening multiple systems.
Mandatory NetSuite custom segments—such as Project, Department, Product Line, and Territory—are automatically inherited from matched open bills, ensuring clean P&L reporting by dimension.
The integration uses a restricted Integration Role with zero access to payroll, employee records, or executive management reports. Only Accounts Payable, Accounts Receivable, and Bank Ledger permissions are granted.
Generate a read-only TBA token in your NetSuite sandbox environment. Within two days, experience automated cash application and continuous bank reconciliation with zero script deployments.