Spojit
NetSuite + Front integration

Connect NetSuite to Front

When a customer asks about an order or invoice in Front, Spojit looks it up in NetSuite and drafts the reply with the details. When a new NetSuite customer is created, it creates the Front contact. You need a NetSuite integration record with token-based authentication, plus a Front API token; describe the workflow and Miraxa builds it.

NetSuite
Miraxa
Front
  1. Front · order questiontrigger
  2. Look up in NetSuiteaction
  3. Draft replyAI
  4. Send from Frontaction
  5. Answereddone

Customer service in Front spends a lot of time looking things up in NetSuite. Spojit brings the answers to the conversation: order status, invoice balances and fulfillment details found with SuiteQL and drafted into a reply.

Automations you can build

NetSuite and Front, working together

When

A customer asks for an order status in Front

Spojit does

look up the sales order and fulfillment in NetSuite and draft the reply

When

A customer asks for an invoice copy

Spojit does

find the invoice in NetSuite and email the sender its number, amount, due date and balance

When

A new customer is created in NetSuite

Spojit does

create the matching Front contact

When

A conversation mentions a credit hold

Spojit does

add the account's balance and terms from NetSuite to the conversation

What you get

Built for how NetSuite and Front really work

Answers from the ERP

Order, invoice and fulfillment details looked up with SuiteQL.

Drafted replies

AI drafts the answer and the agent decides what is sent.

Contacts in step

NetSuite customers created as Front contacts.

The difference

Why teams build this on Spojit

NetSuite and Front have no direct integration, so agents switch tabs to find orders and invoices. Spojit connects both with built-in connectors and drafts the answer from NetSuite data.

With Spojit

  • NetSuite and Front connectors are both built in.
  • SuiteQL finds the right record from an order number or email.
  • Approval before sending keeps agents in control.
FAQ

NetSuite + Front, answered

Can replies include the invoice PDF?

NetSuite renders transaction PDFs through SuiteScript, so attaching the PDF needs a small RESTlet in your account. Without one, Spojit replies with the invoice details from NetSuite.

How does it find the right order?

From the order number in the message, or the customer's email matched in NetSuite.

Does it send replies automatically?

It can, or it can draft them for an agent to approve.

What is possible depends on your plan and authorized API access. Some NetSuite and Front endpoints and capabilities are gated by the vendor (for example, parts of an API may require a higher tier, and write access can require a custom or add-on connection on an eligible plan), so not every workflow is available on every account from day one. You can request a feature or integration any time, and we will get in touch to figure out how to make it work.

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