INTEGRATIONSSAAS
NS
NetSuite28 OF 28 CAPABILITIES ASSESSED
Who can sign in to NetSuite, and with which roles
Employees with NetSuite login access and the roles they hold, with login access removed and employees inactivated from Ploy.
TYPE · SAAS
2.1WHAT IT UNLOCKS
Three jobs this connector does on day one
LEAVERS
Sign-in ends, the ERP record stays
Ploy removes the leaver's login access and frees the seat, while the employee record and its transactions stay in NetSuite.
ROLES
Every role is named on the row
Each person carries the NetSuite roles they hold by name, so a reviewer sees who has the Administrator or finance roles.
REVIEWS AND EVIDENCE
The finance system seat list, without an export
Everyone with login access is read on every scan, so the access review starts from who can sign in to NetSuite today.