ERP integration

NetSuite runs the business. Your floor should report into it.

NetSuite gives multi-entity manufacturers strong financial control. The weak link is usually the factory, where the real labour and material story is written on paper. SmartShopFloor closes that gap so NetSuite reflects what actually happened.

Oracle NetSuite logo
connected with
SmartShopFloor

Growing, multi-site manufacturers who want NetSuite job costs built on real shop-floor actuals.

Draft invoices on full dispatch, approved by your team
Customer Portal for quotes, progress, invoices and paperwork
Customer-approved go-live and managed support

Is it a fit?

For teams who trust NetSuite but not the numbers going into it

  • Job costs in NetSuite are based on estimates that are rarely revisited.
  • Sites or business units run production differently, which makes reporting hard to compare.
  • Leadership wants margin by job without waiting for month-end reconciliation.

Stays in Oracle NetSuite

  • Financials and consolidation
  • Customers, items and pricing
  • Production order and costing records

SmartShopFloor adds

  • Scheduling across the floor
  • Operator time and material capture
  • Stage-by-stage job progress

How it works

The Oracle NetSuite workflow, step by step

  1. Step 1

    Quote drafted in NetSuite

    Sales prepares the draft quote in NetSuite and sends it from NetSuite or SmartShopFloor.

  2. Step 2

    Won becomes work

    Once the sale is marked won, SmartShopFloor creates the production handover with its bill of materials and labour requirements.

  3. Step 3

    Actuals report back

    Timesheets, hourly or at shift end, plus consumed material and picking go back so NetSuite costing reflects reality.

  4. Step 4

    Dispatch to draft invoice

    Full dispatch prepares a draft invoice in NetSuite for your finance team to approve.

Scope for Oracle NetSuite. NetSuite configurations vary widely between businesses. Which records are updated, and how stage progress aligns with your production orders, is agreed during scoping and proven in UAT.

Why manufacturers connect Oracle NetSuite

Costing you can defend

Labour and material actuals come from the floor, not from a spreadsheet after the fact.

One job story

Stage progress keeps the production order in NetSuite aligned with what operators see.

Finance stays in control

Invoices are prepared as drafts and approved by people.

Implementation & support

Nothing goes live until you approve it.

Connecting Oracle NetSuite is a managed project, not a switch. We agree the scope, including any additional ERP customisation needed for your sales-to-production handover, then prove it with your own jobs before switching over.

Managed service. Ongoing support covers SmartShopFloor and its agreed integration. Your ERP or CRM vendor continues to support their own product unless agreed otherwise. Service terms are set out in your agreement.

  1. 01

    Scope

    Agree the workflow, the records in scope and any ERP customisation.

  2. 02

    Configure

    Set up SmartShopFloor and the connection within that agreed scope.

  3. 03

    UAT prepared

    Build test scenarios from your own real jobs.

  4. 04

    Tested

    Run the full quote-to-dispatch loop end to end.

  5. 05

    Verified

    Check results together and resolve anything outstanding.

  6. 06

    Customer approved

    Your authorised people sign off readiness.

  7. 07

    Go-live

    Switch over only after approval.

  8. 08

    Managed support

    Ongoing support for SmartShopFloor and the agreed integration.

FAQs

Oracle NetSuite integration questions

Does SmartShopFloor replace NetSuite manufacturing features?

No. NetSuite remains the system of record. SmartShopFloor handles scheduling and execution on the floor and keeps NetSuite informed.

How often do timesheets reach NetSuite?

Hourly or at the end of each shift, depending on what suits your operation and is agreed in scope.

Can it support more than one site?

Multi-site operations are a common reason NetSuite customers talk to us. How sites and entities are handled is agreed during scoping.

Will our NetSuite partner need to be involved?

Often it helps. We work alongside your partner where your environment needs it, and agree who owns what before go-live.

What happens if an invoice needs changing?

The invoice is a draft until your team approves it in NetSuite, so changes are made there before anything is sent.

Let's talk about your Oracle NetSuite setup.

Bring your current workflow and your questions. We will show you how SmartShopFloor fits and what a scoped rollout looks like.