All ideas

Enhance the Boomi integration to automatically set the Dunning Recipient flag to True whenever a Billing Email Address record is created for a POP Client or POP Agent in NetSuite. This will ensure dunning communications are sent to the appropriate...

Test

Request Add automation testing tools for bulk agreement creation Implement message queue for sequential processing of high-volume updates Update integration process to allow for simultaneous calls. Overview This feature implements Salesfor...

Currently Amend logic is looking at charge type from Salesforce, which is not a 1:1 mapping to ZoneBilling Rate Types that are eligible for price changes. This results in potential for contract price changes being created for invalid Rate Types (w...

Update integration process to allow for simultaneous calls. Also need to have the integration error email recipients updated for additional business users to receive and review errors when agreement sync error occurs.

Claims information from the V5 Claims Database and the Classic Claims Database will be retrieved using a Boomi connector and surfaced in Salesforce using a zero-copy architecture, ensuring that no claims data is stored within Salesforce. On the Sa...

When MSA amendments are activated, boomi integration updates certain fields on NS customer. This is a legacy integration and needs to be updated to ensure that duplicate customers are not being introduced as a result of activated amendments. Only ...

In the last two months there has been a daily automated journal entry that has errored out and it was not identified until the month was closed. Further JE's are quite large in volume and monetarily. Would like to add additional error logic to not...

As Treasury support team, we are looking to automate the journal entry process into NetSuite. We currently have 3 in production. This sets the stage for additional automation. We would like to establish a fast deployment process where little or no...

Create an automated reconciliation process with bank flow into NetSuite to allow for faster monthly reconciliation for AP invoices paid by credit card.