Wise + NetSuite: Bridge the Gap
Need to get your Wise (formerly TransferWise) bank statement into NetSuite? Wise uses DD-MM-YYYY and multi-currency layout with separate transaction lists per currency, each showing Amount, Fee, Exchange Rate, and Balance — which needs converting to CSV (Date, Description, Amount, Check Number (optional) — NetSuite supports customizable column mapping during import wizard) for NetSuite import.
How BankScan AI Converts Wise for NetSuite
BankScan AI's CSV output can be mapped to NetSuite's bank statement import format, enabling fast reconciliation for businesses without direct bank feeds. Wise multi-currency statements include transactions in multiple currencies with exchange rates. BankScan AI preserves currency codes, rates, and fee breakdowns.
How It Works
Upload your Wise PDF
Drag and drop your Wise statement. Supports PDF, CSV with DD-MM-YYYY handling.
AI converts for NetSuite
Our AI parses Wise's layout, converts dates to MM/DD/YYYY or YYYY-MM-DD, and outputs CSV.
Import into NetSuite
In NetSuite, go to Transactions > Bank > Import Bank Statement. Upload the CSV, map fields to Date, Description, Amount, and select the target bank account for reconciliation.
NetSuite Import Tip
Date, Description, Amount, Check Number (optional) — NetSuite supports customizable column mapping during import wizard
Wise to NetSuite Features
- Wise optimised — Trained on Wise's multi-currency layout with separate transaction lists per currency, each showing Amount, Fee, Exchange Rate, and Balance with DD-MM-YYYY parsing
- NetSuite formatted — Output as CSV with Date, Description, Amount, Check Number (optional) — NetSuite supports customizable column mapping during import wizard
- Date conversion — Converts DD-MM-YYYY to MM/DD/YYYY or YYYY-MM-DD automatically
Import Wise Data into NetSuite
After converting your Wise statement with BankScan AI:
- In NetSuite, go to Transactions > Bank > Import Bank Statement
- Upload the CSV, map fields to Date, Description, Amount, and select the target bank account for reconciliation
Common Import Issues
NetSuite's import wizard requires matching to an existing bank account. Multi-currency transactions need the currency code column. Duplicate detection uses date+amount, so identical transactions may need manual review.
Import Wise into NetSuite Today
Automatic date conversion (DD-MM-YYYY to MM/DD/YYYY or YYYY-MM-DD), column mapping, and format validation.
Import Wise to NetSuite Free