NetSuite
Subsidiary-aware journals, posted clean.
ERP
ERP · Two-way sync · Live since 2025 · About 15 minutes to connect
Finly posts card spend and supplier bills into Brightpearl on the nominal you already use, and keeps the channel and the warehouse on the line. The result is a gross margin that survives the month without a reconciliation exercise behind it.
What syncs
Both directions, on every sync.Nothing here is a nightly batch —a record that changes at 14:02 is in the ledger before you look at it.
Connected


Every batch arrives dimensioned the way Brightpearl expects —entity, cost centre and project already on the line —so the posting run clears without a correcting journal behind it.
Before you start
You need a Brightpearl environment with API access enabled and a user holding rights to post journals, plus a Finly plan on Scale or above.One Brightpearl company maps to one Finly entity;a group consolidating several connects each in turn, which is what keeps the eliminations clean and the audit trail per-book.
Two things it deliberately will not do.It will not touch master data —Finly reads your chart, your dimensions and your suppliers and never writes them back, so a mapping change is always yours to make.And it will not post into a closed period —entries queue in Finly until the period reopens, rather than landing in a suspense account for someone to find later.
Related
Subsidiary-aware journals, posted clean.
Company codes and cost centres, respected.
Dimensions on the line, not after it.
Analytic accounts, filled in for you.
Get started
Book a 30-minute demo and we'll run your own last month through a sandbox, so you can see the close before you commit to anything.