14
Transaction types automated
Sales orders, invoices, payments, returns, and more
Automated transaction processing across 14 transaction types, synced daily from your 3PL provider into NetSuite via SFTP - with real-time dashboard alerts and zero manual data entry.
14
Sales orders, invoices, payments, returns, and more
Daily
All transaction types run on a configurable daily schedule
100%
Zero manual downloads or file transfers
Real-Time
Instant visibility into processed vs. errored records
Companies operating through third-party logistics providers typically manage a daily reconciliation problem. Shipments, invoices, returns, and payments generated in the 3PL system have to get into NetSuite somehow - and without automation, that means manual entry, keying errors, and AR that is always a day behind.
The Archer 3PL Integration connects to your 3PL's SFTP server on a scheduled basis, downloads transaction files, and generates NetSuite records automatically from configurable templates. No custom code required when your 3PL changes file formats - templates are updated through script parameters.
14 transaction types are supported including Sales Orders, Item Fulfillments, Invoices, Credit Memos, Cash Receipts, Customer Payments, Return Authorizations, Chargebacks, and Warehouse Inventory Movement. A real-time dashboard tracks processed records and flags exceptions for AP review.
No integrations to configure. No external vendors to manage. Every capability lives where your operations run.
Operations
Connects automatically to the configured SFTP server on schedule. No manual downloads or file management required.
Operations
Script parameters define record structure per transaction type. Customizable without code changes when 3PL formats change.
AR Transactions
Covers Sales Orders, Item Fulfillments, Invoices, Credit Memos, Cash Receipts, Customer Payments, Return Authorizations, and more.
Visibility
Orders, invoices, and payments created automatically from downloaded 3PL content - no AP touchpoints required.
Visibility
Real-time dashboard shows processed counts and flags error transactions for immediate review by AP or finance teams.
Operations
Captures all key fields - NDC, lot number, expiry date, warehouse code, tracking number, DEA number, customer terms - per transaction type.
Configurable without custom coding. Every step runs inside your existing NetSuite instance.
The integration connects automatically to your configured SFTP server at set intervals. No manual downloads or file transfers required.
Files downloaded and parsed against pre-configured templates that define the record structure per transaction type.
NetSuite records created automatically per transaction type - orders, invoices, payments, returns - from the downloaded content.
Real-time dashboard shows processed record counts and flags any error transactions for immediate review.
Finance and AP teams review only the flagged exceptions. Clean transactions post without manual intervention.
Life sciences and healthcare teams that need enterprise-grade capabilities without leaving NetSuite.
Biotech and Pharma
Pharma companies distributing through major 3PLs need daily transaction reconciliation without manual data entry or AR lag.
CDMO
CDMOs shipping finished goods through third-party logistics partners need automated transaction sync to keep inventory and AR current.
Specialty Pharma
Specialty pharma companies with complex chargeback and return authorization workflows benefit from automated daily transaction processing.
Medical Device
Device companies with multiple warehouse locations need inventory movement transactions captured automatically across all 3PL sites.
Cell and Gene Therapy
Companies shipping lot-controlled and serialized products require full field capture including NDC, lot number, and expiry date per shipment.
Radiopharmaceuticals
Companies shipping controlled substances need DEA number and compliance fields captured automatically on every transaction.
Talk with Archer about the workflow, controls, and deployment path for your team.