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Integrations Service Idea
Status Planned
Categories Enhancement
Created by Michele Madris-Orrell
Created on Sep 4, 2025

Journal Entry Automation - ZBA

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 Boomi dev would be needed unless various factors require.

What is the problem?

Journal entries are manually entered at month end.

Idea Form

Journal entries are manual and require manual approval from business in addition each manual entry requires additional audit controls. Reducing the manual journal entries reducing the number of audit controls which saves the company $.

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