Billing to Oracle NetSuite

Daily summary of the accounting data from the Billing System pushed to the Accounting System.

Early each morning the following are pushed to NetSuite:

  • Subscriber Payments.
  • Where available via API , Credit Card/Bank Payment disbursements.
  • Billed items and services, and adjustments.

You may choose to use one or any combination of the above.



Currently active for Sonar. If you are using another Billing System, ask us about adding it.