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Integrations

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Accounting & Finance
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NetSuite

Coming soonAPI key

Oracle cloud ERP and financial management suite

Category

Accounting & Finance

Connection type

API key

Availability

Coming soon

What moves, and which way

Integrations run in both directions. What follows is what this connection is for.

En Garde to NetSuite

  • Nothing is written back to your ledger. Accounting connections are read-only in practice.

NetSuite to En Garde

  • Invoices, payments, expenses, customers, and the account structure the system exposes.

How it will connect

You generate a key in the platform and paste it into En Garde. The key is tested against the live API before it is stored, so a wrong or under-scoped key fails at setup rather than silently later.

These steps describe the standard API key flow. They do not work for NetSuite yet, because the connection has not shipped.

  1. Generate an API key in the platform, with the permissions its documentation lists for third-party access.
  2. Open Integrations in your Brand Space and find the platform on the Integrations tab.
  3. Click Connect. Paste the key into the API key field — the eye toggle reveals what you pasted so you can check it.
  4. Click Test Connection. En Garde calls the platform with the key and reports whether it worked.
  5. Save. The Save button will not store an untested key, so a failing test has to be fixed first.
More accounting & finance integrationsHow connections work