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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.
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.
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.
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.