The following article outlines how to execute a one-time sync of Account Codes to Procurify. Account Codes can only sync one-way from NetSuite to Procurify. For more information on the NetSuite Integration, click here.
1. Within NetSuite, hover over the Lists tab → Accounting and select Accounts
2. Select Edit next to the Account Code to sync to Procurify
3. On the right-hand side select the Sync to Procurify checkbox
4. Select Save. You've successfully synced your Account Code to Procurify. Repeat this process for each Account Code you would like to sync.
Note: Updates to Vendor information within NetSuite will automatically sync to Procurify.