Oracle NetSuite runs your finance, inventory and orders. Supply Lens connects it to your storefronts, marketplaces, warehouses and trading partners, so sales orders, purchase orders, invoices, stock and despatches move between them automatically, with nothing re-keyed.
Supply Lens sits around NetSuite, moving orders in from your channels and pushing stock, invoices and despatches back out, so your ERP and everything connected to it always agree.
NetSuite is the system of record. Supply Lens keeps it fed and keeps every connected system aligned to it.
Tax codes, multi-company setups and mismatched records are where most connections fall over. Supply Lens handles them before they reach your accounts.
Each channel is mapped to the right company, dimension and location at the Supply Lens layer, so every order lands in the correct place rather than a catch-all account.
Tax codes are resolved per channel and per market before the order is posted, so VAT is right on the way in rather than corrected by hand later.
Unmatched items are caught before posting. The order goes to an exception queue with a clear note, so nothing is guessed at or created by accident.
NetSuite is treated as the system of record for the fields you choose, so there is one source of truth and updates never overwrite each other.
Supply Lens handles the connection and mapping. You provide access to NetSuite and confirm how your channels, companies and products map.
Most customers are live within a few days. No long contracts. No re-keying.