Torii integrates with NetSuite and analyzes SaaS expenses. Torii will automatically match transactions to the correct application, summarize expenses and provide insights.


Connect NetSuite by following the NetSuite integration guide.


The integration uses a custom read-only NetSuite role that allows Torii to sync data from NetSuite.


Torii syncs transactions from your NetSuite account and matches SaaS related expenses to their respective app on Torii.

The following fields of transactions are used for mapping the expense to the correct application: vendor.companyName, and memo.


By default, the integration syncs the following transaction types from all NetSuite accounts:

  • Vendor Bills

  • Credit Card Charges

The integration can be configured in the following ways:

  • Sync "Vendor Payments" instead of "Vendor Bills"

  • Sync additional transaction types (Journal entries, Checks, etc)

  • Ignore "Vendor Bills" with an amortization schedule

  • Limit the syncs to specific NetSuite accounts

For customization, please contact

Did this answer your question?