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NetSuite

Query and act on NetSuite ERP records through Oracle’s AI Connector Service, scoped to the connecting user’s NetSuite role.

Category: Finance and accounting

This connector uses the vendor’s official MCP server.

Vendor requirements: A NetSuite administrator must create an integration record for the OAuth client.

Open Admin > Agent Integrations, select Browse connectors, and choose NetSuite. The form asks for:

  • Account ID: Your NetSuite account ID, shown in Setup and in your SuiteTalk domain.
  • Sign in with the vendor: selecting Connect sends your browser to the vendor to approve access, then returns you to Runnit to finish. The approval must finish in the same browser it started in.
  • Authorization code with PKCE against a NetSuite integration record; access is enforced by the connecting user’s NetSuite role.

Agents act in Oracle as the account you connect, and the vendor attributes their actions to it. Runnit asks you to confirm this before connecting. Where possible, sign in with a dedicated service account rather than a personal one. The connected account is shown on the integration card.