Installation
Step 1: Invitation Email
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Step 2: Register & Login
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Step 3: Select ERP
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Step 4: Permissions
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Step 5: Let NetSuite Talk to Your Bank
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Step 6: Install Bank Bundle
Learn how to locate and select a specific bundle by entering the code "454152" and following simple steps. Find guidance on returning to the wizard and clicking on "Next Step".
Step 7: Configure NetSuite Features
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Step 8: Creating a New Security Token
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Step 9: Connection Status
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Step 10: Account Matching
Looking for reliable technical support for Fispan's commerce platform? Our email outlines the comprehensive assistance offered by Fispan's support team.
Step 11: Set Up Approval Rules
Approval rules let you control how payments are reviewed and authorized before they are sent. Setting up an approval workflow ensures every payment is checked against your organization's policy from day one.
Step 12: Enable Bank Feeds
Bank feeds let your settled bank transactions flow automatically into your ERP for reconciliation, removing the need to export and import bank statements manually. Follow the instructions below to connect your bank for automatic transaction syncing.
Step 13: Plugin Access Management
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Step 14: NetSuite Role Permission Setup
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Step 15: Configure SuiteApps Reports Balances
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