Your Bank, Inside NetSuite.
FISPAN is the embedded ERP banking platform trusted by the world's largest banks to bring commercial banking services — payments, reconciliation, cash visibility, and bank feeds — directly inside Oracle NetSuite. Instead of switching between your bank portal and your ERP, FISPAN makes payments, cash application, and reconciliation happen natively within the workflows your team already uses.
The banking layer your NetSuite deserves.
Most NetSuite customers still log into a separate bank portal to initiate payments, manually import bank statements, and post cash by hand. FISPAN eliminates all three — natively inside your ERP.
Accounts Payable — Pay Vendors Without Leaving NetSuite
FISPAN lets finance teams initiate ACH, wire, check, international wire, and intercompany book transfers directly inside NetSuite in as few as three clicks — no manual file exports or bank portal logins required. Once a payment is initiated, FISPAN automatically sends remittance advice emails to vendors and employees, closing the communication loop without any additional steps. Positive pay files are transmitted to your bank automatically for any printed checks, protecting against check fraud without creating extra work. Role-based access controls and bank-grade encryption ensure every payment action is secure, auditable, and compliant.
Accounts Receivable — AI-Powered Cash Application
FISPAN's AI-powered accounts receivable module automatically matches incoming bank deposits to open invoices inside NetSuite — eliminating the manual deposit matching process that typically consumes receivables teams five to ten hours every week. The system intelligently handles complex matching scenarios including short-pays, currency fluctuations, and early-payment discounts, and auto-triggers the corresponding G/L entries without human intervention. This keeps your books continuously reconciled rather than waiting for month-end, compressing the traditional 20–25-day close cycle to days. The result is faster cash application, reduced DSO, and an AR team freed from data entry.
Real-Time Cash Management & Bank Feeds
FISPAN delivers live account balances and full transaction histories across all subsidiary bank accounts directly within the NetSuite dashboard — no separate portal login, no CSV imports, no stale data. The platform sources transaction data via direct bank API and SFTP connections rather than screen-scraping, meaning data is richer, more reliable, and automatically flows into NetSuite's Match Bank Data reconciliation module on a daily basis. For multi-entity businesses, this provides a consolidated, real-time cash position that CFOs and controllers can actually trust — not a manual spreadsheet assembled at month-end.
FISPAN embedded banking across the industries we serve.
Faster closes. Happier clients.
Professional services firms and outsourced accounting practices run lean — every hour spent on manual bank reconciliation or dual-entry ACH processing is an hour that isn't billable. FISPAN eliminates the repetitive busywork that bogs down finance teams by embedding bank feeds, payment initiation, and cash application directly inside NetSuite, turning what was once a month-long close cycle into a continuous process. For firms managing multiple clients in a single NetSuite environment, FISPAN's entity-level bank visibility and role-based access controls make it the only tool that scales with your book of business.
Continuous reconciliation
Bank transactions sync daily into NetSuite's Match Bank Data module via direct API — replacing manual statement imports and making month-end a formality rather than a fire drill.
Multi-entity cash visibility
View real-time balances and transaction history across all clients or subsidiaries in a single consolidated NetSuite view, eliminating portal-switching and spreadsheet consolidations.
Three-click vendor payments
Initiate ACH, wire, and check payments directly in NetSuite on behalf of clients, with automatic remittance advice emails sent to vendors — no separate banking credentials or portal logins needed.
Client retention through embedded banking
Firms report that clients have switched their primary banking relationship specifically to access FISPAN-supported banks — making embedded ERP banking a genuine competitive differentiator for any NetSuite practice.
Month-end close reduction achieved after implementing FISPAN's embedded banking — from a 25-day manual process to a 3-day close driven by continuous daily reconciliation.
Saved per week by receivables teams after activating FISPAN's AI-powered cash application and automated deposit matching inside NetSuite.
Average time to connect a new bank account through FISPAN — meaning firms can onboard a new client's banking relationship in a single setup session, not a multi-week IT project.
Banking inside your ERP only works when it's configured for your structure.
FISPAN's 30-minute bank connection is genuinely fast — but a banking integration that isn't mapped to your entity structure, GL accounts, and NetSuite payment workflows will create reconciliation exceptions rather than eliminate them. The value comes from configuration: the right account mappings, the right role-based access controls, and payment workflows aligned to how your finance team operates.
Sky High brings the NetSuite depth to configure FISPAN correctly from day one — so your team processes payments and reconciles accounts inside NetSuite from the moment you go live.
Banking Readiness & Pre-Connection Assessment
Sky High audits your current banking relationships against FISPAN's 13+ supported bank partners to confirm compatibility and identify any accounts that may require additional setup. We document all active bank accounts, entity structures, payment types in use — ACH, wire, check, international — and any existing reconciliation workflows that FISPAN will replace. This discovery step produces a clear connection plan: which banks, which entities, and which FISPAN modules go live first.
NetSuite Configuration & FISPAN Bundle Installation
Sky High installs FISPAN's native NetSuite SuiteApp bundle and configures the necessary NetSuite permissions, roles, and GL accounts to support payment initiation, bank feed ingestion, and reconciliation matching. We handle all technical setup — feature flags, saved searches, and permission configurations — so your team never needs to navigate a support article. FISPAN requires no custom code or middleware, and Sky High's familiarity with both platforms ensures configuration is clean and documented from day one.
Bank Connection & User Onboarding
With NetSuite configured, Sky High facilitates the bank connection process — which FISPAN has engineered to complete in under 30 minutes per bank account. We walk your finance team through FISPAN's Companion Portal, establish secure API connections to each bank, and configure role-based access so the right users have the right payment and visibility permissions. Training covers the full AP workflow, the AR cash application process, and the daily bank feed reconciliation routine — all in the context of how your team already uses NetSuite.
Go-Live Validation & Ongoing Optimization
Sky High conducts parallel-run testing across all payment types and bank feeds before cutting over from legacy processes — ensuring your first live payment run is not also your first test. Post-go-live, we monitor transaction feeds, reconciliation match rates, and payment completion rates for the first 30 days and address any bank-specific edge cases. As FISPAN continues to expand its AI-powered AR capabilities and bank integrations, Sky High manages platform updates and advises on which new features to activate as your business evolves.
“We used to log into three different bank portals every morning just to know where our cash was. Now it’s all in NetSuite, payments go out in three clicks, and our month-end close went from weeks to days.”
Ready to bring your bank inside your NetSuite?
Book a call with our team — we'll review your current banking setup and show you exactly what FISPAN inside NetSuite looks like for your entity structure and payment workflows.