About this integration

Source Specification:
Pep

Target Specification:
NetSuite

Onboarding Process

Before you start onboarding, you must complete your PEP and Oracle NetSuite setup. You can't configure or activate the integration until you complete this step.

1. Request the integration
After completing your setup, request the integration via the button at the bottom of the page.
2. Confirm your subscription
The Omniboost team will reach out with a subscription agreement for your review and approval.
3. Complete onboarding
Please complete the guided steps in "Base" and submit all required information promptly, as delays directly affect how much historical data we can include.
4. Review and go-live
Omniboost reviews your configuration, performs validation, and activates the integration. Data will not flow until Omniboost sets the integration live.

Managing financial data across our hotels and restaurants used to take a full day, and we were always worried about accuracy. With Omniboost, everything posts automatically, numbers align perfectly across systems, and we have complete trust in the data. It lets us focus on running operations instead of chasing reports.

Aris Drossinos
Director, Fellpack

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