Oracle NetSuite
Two-Way Integration

Payments, Credits, and Adjustments post automatically into NetSuite

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Trusted by businesses across America.

Your business lives in NetSuite. Your payments should too.

The ledger you trust never leaves NetSuite; Payra just makes keeping it current effortless.

Collect on every transaction

Invoices, sales orders, and recurring billing flow from NetSuite into Payra the moment they're approved with your customers, terms, and open balances already attached. Built as a native SuiteApp, so there is nothing to export and nothing to map by hand.

Payments that apply themselves

When a customer pays, Payra records the Customer Payment in NetSuite, applies it across multiple open invoices, and deposits the batch to the right account. No saved searches to babysit, no CSV imports, no unapplied cash sitting in a clearing account.

Built for OneWorld

Run multiple subsidiaries, currencies, and entities? Payra posts every transaction to the correct subsidiary automatically and respects your intercompany and consolidation setup. One realtime view across the whole org, no manual journal entries to true things up.

Books that stay audit-clean

Merchant fees post to their own GL account. Refunds, voids, and chargebacks write back to NetSuite as the right transaction type. Customer deposits and credit memos stay accurate on both sides. Your bank reconciliation matches because the cash was applied correctly the first time.

All modules inside

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AR Invoicing
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Customers
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Multi-entity Support
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Refunds / Voids
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Advanced Payments
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Work Orders
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Payments
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Bulk import
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GL Posting
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Batches
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Sales Orders

What Payra automates inside NetSuite

Invoicing across every SuiteApp module

Invoices created in NetSuite Advanced Revenue, Project Billing, SuiteBilling subscriptions, or standard AR are delivered electronically and paid through Payra. One payment layer for every way you bill.

Cash application, batched and automatic

Card, ACH, and check payments apply to open invoices and deposit as a batch with no manual customer payment entry, no matching in a spreadsheet. Get your week back and let your AR team work exceptions, not data entry.

Credit memos and customer deposits

Issue and apply credit memos and customer deposits in NetSuite or Payra, and they stay in sync. Customers see their open balance and available credit in your Payra portal- one source of truth instead of a phone call to accounting.

COD and counter payments in real time

Capture payments at the counter, in the field, or across your locations and have them post to the right NetSuite subsidiary instantly. Close faster with a general ledger that's never waiting on a batch upload.

Live in 3 weeks

See how the only real time NetSuite integration works.

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Connect

Payra connects to your NetSuite instance and pulls in customers, invoices, statements, transactions, and more.

Approve

Interact and verify your real data in Payra. Check customers, balances, and more. Have full confidence that the systems mirror each other.

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Deploy

Payra is synced with your live environment and payments are being collected and posted in real time! The whole process takes 3 weeks.

Why Payra

Enterprise-grade, built to move transactions of any size

What you can expect from Payra:

40%

Reduction in DSO

3 weeks

Average time to go fully live

99%

Automatic cash application match rate

75%

Reduction in customer calls and follow-ups

Security

Enterprise-grade security. Built in from day one.

Your data is protected, your transactions are secure, and your customers can trust the experience on every interaction.

FAQs

Do you offer training?

Yes. Every NetSuite customer gets onboarding and training as part of setup, plus ongoing support from our Customer Success team.

Do I need IT or a developer to set it up?

No. Payra connects to NetSuite through our native integration. No custom scripts, SuiteApp development, or IT resources required.

How many people can I add to Payra?

You can add your full team, no per-seat limits.

Will payments automatically reconcile in NetSuite?

Yes. Payments sync directly to NetSuite and reconcile against open invoices automatically, no manual matching in the bank feed.

Does Payra work with our existing NetSuite chart of accounts?

Yes. Payra reads your existing chart of accounts, subsidiaries, and classifications as they're already set up in NetSuite. No restructuring required.

Is payment data visible inside NetSuite, or do I have to switch between systems?

Payment data posts directly to NetSuite. You can see payment status, applied credits, and reconciliation from inside NetSuite without logging into a separate portal.

Get Started

See how Payra works inside your ERP

15 minutes. No commitment. We'll show you the exact integration with your ERP and a realistic path to go live.

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