Interested in learning more about our NetSuite SuiteCommerce plugin? Talk to our Sales team!

Our NetSuite SuiteCommerce plugin works seamlessly with your NetSuite ERP system. All of the information is synced up with your backend system so that after a user checks out, a sales order is automatically created on your ERP system in a pending fulfillment or pending approval state.

Once the sales order is created in the backend, we can then process the sales order as described here: NetSuite ERP Operations

Order Flow

Step 1 — Enter Customer Information

When the customer is ready to check out, they will be presented with this screen where they will be able to enter their information. This information will be used to populate the sales order and to fetch the shipping options from your store and then presented to the user after they select Continue.

Step 2 — The Customer Selects the Shipping Option

This screen presents the shipping and tax options that are automatically fetched from your store. After the user hits continue, the cart is updated to reflect the new price which includes the selected shipping and tax option.

Step 3 — The User Enters Credit Card Information

This screen lets the user enter their credit card information. Once they hit Pay, the sales order will be created in a pending fulfillment or pending approval state, and the order will be sent over to Bolt as well, where it will be processed.

Once the sales order has been created in the ERP System, the Bolt bundle installed on the ERP system will be used to synchronize the order with Bolt's servers as described here: NetSuite ERP Operations.