Forums › Cached › Customization › Suitescript 2.0

This topic contains 3 replies, has 0 voices, and was last updated by david.smith 7 years, 4 months ago.

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  • July 11, 2017 at 12:07 pm #18375

    Godrules500

    I am needing to sync expense processing for ACH payments to AMEX. Currently, in our old ERP we are sending it via FTP. That was a long time ago, and I imagine there has to be a better/easier way now. Has anyone done this yet? Is it possible without SuiteScript?
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  • July 11, 2017 at 3:37 pm #18376

    david.smith

    Not sure about the “without suitescript”. Not sure why that would be a deterrent. I’ve integrated directly with Amex before through their API to pull in data and credit card charges. I had a screen where the accountant could do this via suitelet.

  • July 19, 2017 at 9:37 am #18377

    Godrules500

    Were you ever able to post to them David?

  • July 19, 2017 at 10:08 am #18378

    david.smith

    In this case with Amex I only read the data. I didn’t post anything back.

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