What does it do?

Generate two types of CSV exports, invoice line items and payments, formatted to map directly to NetSuite's Invoice and Customer Payment import record types. Invoice statuses are automatically translated to their NetSuite equivalents, and all key billing fields like line items, tax, billing address, and service dates are included.

Who is it for?

Teams that manage their accounting in NetSuite but don't have or need a live API connection, and prefer to sync billing data on a scheduled, manual import basis.

How it works

Export CSV files from Measure on a schedule and import them into NetSuite using its standard CSV import tool. The invoice export produces one row per line item, and the payments export produces one row per payment transaction, both structured to match NetSuite's expected format.

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