Vendor mapping gives you the ability to map merchants in Brex to the list of vendors found in NetSuite. Once mapped, the vendor name will appear under the Name field of the journal entry.

Brex admins and bookkeepers can create these rules by following the steps below.

Step 1: Click Integrations on the left side of your Brex dashboard.

Step 2: Click Manage under your active integration.

Step 3: Go to the Mappings menu and scroll down to the Vendors section. Click to expand the section.

Step 4: Click Add mapping to map a specific Brex Merchant to a Vendor in NetSuite.

You can add as many mappings as you like. Subsequent transactions with these merchants will follow the vendor mappings, with the appropriate NetSuite vendor added to the Name field of your journal entries. Any current transactions that have not been exported to NetSuite will also have their vendor mappings retroactively updated.

Vendor mapping gives you the ability to map merchants in Brex to the list of vendors found in NetSuite. Once mapped, the vendor name will appear under the Name field of the journal entry.

Brex admins and bookkeepers can create these rules by following the steps below.

Step 1: Click Accounting on the left side of your Brex dashboard.

Step 2: Click Manage accounting fields > Mappings.

Step 3: Scroll down to the Vendor section. Click to expand the section.

Step 4: Click Add mapping to map a specific Brex Merchant to a Vendor in NetSuite.

You can add as many mappings as you like. Subsequent transactions with these merchants will follow the vendor mappings, with the appropriate NetSuite vendor added to the Name field of your journal entries. Any current transactions that have not been exported to NetSuite will also have their vendor mappings retroactively updated.