We highly recommend to contact integration platforms to figure out what metrics they can extract. Sometimes integration platforms don't have certain metrics out of the box, so it's better to contact them.
Useful integrations
1
Get a record
(Netsuite) when a new payment received in Quickbooks
2
Get a record
(Netsuite) when a new customer in Quickbooks
3
Get a record
(Netsuite) when a new account created in Quickbooks
4
Get a record
(Netsuite) when a bill payment is made in Quickbooks
5
Get a record
(Netsuite) when a new expense is added in Quickbooks
6
Get a record
(Netsuite) when a new vendor is added in Quickbooks
7
Create a custom record
(Netsuite) when a new payment received in Quickbooks
8
Create a custom record
(Netsuite) when a new customer in Quickbooks
9
Create a custom record
(Netsuite) when a new account created in Quickbooks
10
Create a custom record
(Netsuite) when a bill payment is made in Quickbooks
11
Create a custom record
(Netsuite) when a new expense is added in Quickbooks
12
Create a custom record
(Netsuite) when a new vendor is added in Quickbooks
13
Update a custom record
(Netsuite) when a new payment received in Quickbooks
14
Update a custom record
(Netsuite) when a new customer in Quickbooks
15
Update a custom record
(Netsuite) when a new account created in Quickbooks
16
Update a custom record
(Netsuite) when a bill payment is made in Quickbooks
17
Update a custom record
(Netsuite) when a new expense is added in Quickbooks
18
Update a custom record
(Netsuite) when a new vendor is added in Quickbooks
19
Delete a record
(Netsuite) when a new payment received in Quickbooks
20
Delete a record
(Netsuite) when a new customer in Quickbooks
21
Delete a record
(Netsuite) when a new account created in Quickbooks
22
Delete a record
(Netsuite) when a bill payment is made in Quickbooks
23
Delete a record
(Netsuite) when a new expense is added in Quickbooks
24
Delete a record
(Netsuite) when a new vendor is added in Quickbooks