Log in to your Deel account and click the integrations tab on the left hand side.
Locate and click the Netsuite option under "Accounting" and click connect on the next page.
There will be 7 steps in order to complete your integration with Xero and Deel.
Fill in the details required and click next.
Decide if you want invoice items to appear as expenses or items in Netsuite.
Connect to a legal entity of your choosing.
Select the account to use for each bill. You can choose between one account for all or per adjustment type.
This step will ask if you will want to automatically sync all new contracts with the integration. Click on the toggle to enable the feature if desired.
You have two options to customize in this step.
First, you can decide if you want us to synchronize each invoice along with an invoice payment so the invoices get marked as paid.
Second, choosing the default payment account.
Finally, complete your integration by selecting the relevant options to you and your company.
Congratulations, you just integrated your Netsuite account to Deel!
Once you have successfully integrated your Netsuite account to Deel, you may have contractors to sync. Click on the "Not linked" button and check the box for "Select all contractors". Click "Link" and you should be good to go!