NetSuite + 8x8, streamlined by Spendflo

Trusted by amazing companies worldwide

3x
Faster procure-to-pay cycles
80%
Fewer manual touches per request
500+
Finance teams on Spendflo
8x8 NetSuite Integration
Trusted by industry leading companies
Josh Rappoport, 

VP Finance.
“With Spendflo, we finally have unified visibility. We can look in one portal and see all our spend, upcoming renewals, and how we’re actually using the licenses we’re paying for.”
Dan Kim
Chief Financial Officer
“The Spendflo platform has been extremely useful to us. It's a repository of all our contract information, improves communication across teams, and consolidates everything in one place. It has truly optimized how we manage procurement.”
Scott Stibich, 

Senior Accountant.
“Spendflo AI triages intake and guides them through the right workflows. Centralize contracts, approvals, vendor data, and docs in one place. AI tracks usage, sentiment, and timelines automatically.”
How it works
One request. Three systems. Zero manual work.
Spendflo sits between your tools and orchestrates the entire procurement journey — so nothing falls through the cracks.
1
Request Submitted
One communication tool request. Full procurement workflow. Zero financial surprises. Spendflo connects 8x8 and NetSuite so every communication cost is approved, GL-coded, and tracked before it ever posts to your ERP.
Via 8x8 or Spendflo
2
Define your workflow
Spendflo categorizes the request, assigns the right NetSuite GL account, scores vendor risk, and routes to the correct approver automatically.
Spendflo does the work
3
One-Click Approval
Approvers see a fully pre-filled context card — vendor, value, risk score, GL account. One click approves. No digging through email threads.
Spendflo approval flow
4
PO Created in NetSuite
On approval, Spendflo auto-creates the PO in NetSuite with correct vendor master, GL coding, and payment terms. Zero manual entry.
Auto-synced to NetSuite
What Spendflo does
The procurement layer NetSuite and 8x8 were missing
8x8 manages your business phone, video, and contact center operations. NetSuite manages your financials. Spendflo manages the procurement and spend control layer in between — so IT and finance always stay aligned.
AI-Powered Intake
IT and operations teams submit 8x8 spend and seat requests in plain language. Spendflo categorizes, assigns budget codes, and routes to finance for approval — before any spend is committed.
Spendflo replaces manual intake
Auto-Route with 8x8 Subscription Context
Spendflo pulls 8x8 subscription data, seat counts, and plan details to pre-fill every procurement and renewal request — giving finance the context they need to approve confidently.
8x8 data, zero manual lookup
PO Auto-Creation in NetSuite
When 8x8 spend is approved, Spendflo creates the PO or AP record in NetSuite with the correct GL code, cost center, and vendor master — automatically, every time.
NetSuite PO, auto-generated
Unified Vendor Records
All communication vendor records — including 8x8 — are centralized in Spendflo and synced to NetSuite. One vendor master, no duplicates, full spend visibility.
Spendflo keeps them in sync
Contract and Renewal Tracking
Spendflo tracks every 8x8 contract and subscription — flagging renewals, seat expansions, and spend limit breaches 60 days in advance and linking them to NetSuite AP records.
Spendflo contract management
Real-Time Spend Intelligence
See all communication vendor spend — including 8x8 — alongside your NetSuite financials in one Spendflo dashboard. Budget vs. actual, by team or cost center — always current.
Spendflo spend dashboards
Before vs After
What changes when you add Spendflo
Most IT and finance teams managing 8x8 spend operate in silos — with no structured procurement process before costs are committed. Spendflo bridges that gap.
8x8 seat expansions approved informally by IT without finance visibility
No structured procurement workflow before 8x8 spend is committed
8x8 invoices manually keyed into NetSuite by finance at month-end
8x8 contract terms and renewal dates not tracked in any central system
No unified view of communication spend against NetSuite budget
8x8 renewals routed through Spendflo for finance approval before commitment
Structured procurement workflows for all 8x8 and communication vendor spend
8x8 invoices auto-posted to NetSuite with correct GL codes
Renewal dates and seat changes tracked and flagged 60 days early by Spendflo
Live communication spend dashboard aligned with NetSuite budget in real time
Testimonials
IT kept expanding 8x8 seats without finance knowing until the invoice arrived. Spendflo fixed that. Every 8x8 renewal and seat change now goes through a proper approval and lands in NetSuite automatically. — IT Finance Manager, 400-person Enterprise Company
Head of Procurement
Series B SaaS Company, 400 employees
Common questions about
Spendflo + NetSuite + Salesforce

Does Spendflo replace 8x8 or NetSuite?

No. Spendflo works as the procurement layer between 8x8 and NetSuite. 8x8 continues to run your business communications. NetSuite remains your ERP. Spendflo ensures all 8x8 spend is properly approved and tracked.

How does Spendflo handle 8x8 renewal and seat expansion approvals?

Spendflo tracks 8x8 contract terms and flags upcoming renewals or seat changes 60 days in advance — routing them through a structured finance approval workflow before any commitment is made.

Can Spendflo give finance real-time visibility into 8x8 spend?

Yes. Spendflo captures all 8x8 procurement requests at the point of submission — giving finance real-time visibility into committed and pending communication spend before any invoice is generated.

How long does implementation take for the 8x8–NetSuite integration?

Most customers are live within 1–2 weeks. Spendflo handles connector setup, GL mapping, and workflow configuration for both 8x8 and NetSuite as part of onboarding.

Is the Spendflo 8x8–NetSuite integration secure?

Yes. Spendflo is SOC 2 Type II certified and GDPR compliant. All data exchanged between 8x8 and NetSuite through Spendflo is encrypted in transit and at rest.