NetSuite + Divvy, 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
Divvy 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 card transaction. One GL entry. Zero manual reconciliation. Spendflo connects Divvy and NetSuite so every approved card spend is automatically coded and posted to the right NetSuite account.
Via Divvy 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 Divvy were missing
Divvy captures your employee and team card spend. NetSuite records the financials. Spendflo manages the approval workflows, GL mapping, and spend controls in between.
AI-Powered Intake
Employees submit vendor and spend requests in plain language. Spendflo categorizes each item, maps it to the correct GL code, and routes to the right approver - before any Divvy card spend is committed.
Spendflo replaces manual intake
Auto-Route with Divvy Spend Context
Spendflo pulls merchant data, budget category, and card transaction details from Divvy to pre-fill every approval request - giving finance full context before they approve.
Divvy data, zero manual lookup
AP Auto-Posting in NetSuite
Approved Divvy transactions are automatically posted to NetSuite with the correct GL codes, cost center allocations, and department tags - no manual export or re-entry required.
NetSuite AP, auto-generated
Unified Spend Visibility
See Divvy corporate card spend and NetSuite procurement spend in one Spendflo dashboard. No more reconciling card transactions against ERP records every month.
Spendflo keeps them in sync
Spend Policy Enforcement
Spendflo enforces your corporate card and procurement policies at the point of submission - flagging out-of-policy Divvy spend before it is approved, not after it posts to NetSuite.
Spendflo compliance controls
Real-Time Spend Intelligence
Track all Divvy card activity and NetSuite financials in one live dashboard. Budget vs. actual, cost center breakdowns, merchant analysis - always current.
Spendflo spend dashboards
Before vs After
What changes when you add Spendflo
Most finance teams using Divvy and NetSuite still manually reconcile card spend against ERP records at month-end. Spendflo automates the entire flow.
Divvy card transactions manually exported and re-entered into NetSuite
GL coding applied inconsistently across Divvy spend categories
Out-of-policy card spend discovered only at month-end reconciliation
No structured approval workflow before Divvy budget limits are changed
Finance has no real-time visibility into team card spend against NetSuite budget
Divvy transactions auto-posted to NetSuite with correct GL codes
Consistent GL mapping enforced by Spendflo on every card transaction
Out-of-policy spend flagged at submission before any card charge
Structured approval workflows for budget changes and vendor requests
Live spend dashboard showing Divvy card activity against NetSuite budget in real time
Testimonials
We were exporting Divvy transactions every month and manually entering them into NetSuite. Spendflo automated the whole flow. Card spend is now coded correctly and posted to NetSuite automatically - and our reconciliation errors have dropped to zero. - Finance Manager, 300-person Technology Company
Head of Procurement
Series B SaaS Company, 400 employees
Common questions about
Spendflo + NetSuite + Salesforce

Does Spendflo replace Divvy or NetSuite?

No. Spendflo works as the procurement and reconciliation layer between Divvy and NetSuite. Divvy continues to manage your corporate card spend. NetSuite remains your ERP. Spendflo automates everything in between.

How does Spendflo post Divvy transactions to NetSuite?

When a Divvy transaction is approved in Spendflo, it automatically creates the corresponding AP entry in NetSuite with the correct GL code, cost center tag, and merchant reference - no manual export required.

Can Spendflo enforce spending policies across Divvy and NetSuite?

Yes. Spendflo applies your corporate card and procurement policies at the point of submission - flagging out-of-policy Divvy spend before it is approved and before it posts to NetSuite.

How long does implementation take for the Divvy–NetSuite integration?

Most customers are live within 1–2 weeks. Spendflo handles connector setup, GL mapping, and policy configuration for both Divvy and NetSuite as part of the standard onboarding process.

Is the Spendflo Divvy–NetSuite integration secure?

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