Run JobTread and NetSuite, and Dapt keeps them in continuous, two-way sync. Customers, projects, invoices, bills, payments, and costs stay aligned across both systems on their own, with no exports, spreadsheets, or manual journal entries.
Data flows between JobTread and NetSuite automatically. Nothing is exported, nothing is re-keyed.
Jobs map to NetSuite projects and segments, and the actual, fully burdened labor cost posts to the right project, so your margins are based on what the work really cost.
Continuous two-way sync keeps JobTread and NetSuite in near real-time alignment, so the monthly close is faster and there is nothing to reconcile.
No more manual journal entries to move project cost into NetSuite.
No exports and no reconciliation between JobTread and NetSuite.
Actual cost on every project without chasing the back office.
JobTread | NetSuite | Direction |
Customers & Locations | Customers and Customer Address Book | Both ways |
Jobs | Projects | From JobTread |
Jobs | Class / Department classifications | From JobTread |
Invoices | Invoices | Both ways |
Invoice Payments | Customer Payments | Both ways |
Vendors | Vendors | Both ways |
Vendor Bills | Vendor Bills | Both ways |
Bill Payments | Vendor Payments | Both ways |
Expenses | Expense Reports | Both ways |
Cost Codes | Project Expense Types / Expense Categories / Items | From JobTread |
Users | Employees | From JobTread |
Customer Credits / Refunds | Credit Memos and Customer Refunds | Both ways |
Vendor Credits / Refunds | Vendor Credits and related Bank Deposits | Both ways |
Time Entries | Time Bill / Track Time | From JobTread |
Attachments / Files | Files in the File Cabinet | From JobTread |
Customers, vendors, invoices, bills, payments, credits, and expenses move both ways, so NetSuite stays complete without manual entry.
For contractors who run NetSuite as the system of record and JobTread in the field.
Jobs map to NetSuite projects, and to classes or departments, so cost tracks the way your finance team books it.
Works with NetSuite OneWorld, multiple subsidiaries, and your segment structure, mapped to how you account for cost.
Every record is traceable back to its source in JobTread or the payroll run it came from.
Out of the box, no. Dapt connects JobTread to NetSuite and keeps the two in continuous, two-way sync.
Dapt syncs your customers, projects, invoices, bills, payments, and cost between JobTread and NetSuite, and posts the actual, fully burdened labor cost from payroll to the right project.
Yes. Records flow in both directions and stay in agreement on their own. It is a live bridge, not a one-time export.
Yes. Wages and burden from the payroll that actually ran, posted to the matching NetSuite project, so job costing reflects what you really paid.
Yes. The sync is mapped to your subsidiaries and segments during setup.
A typical implementation runs about two weeks and can run parallel to a payroll or NetSuite onboarding.
Whether you're an owner, controller, or operations leader, these resources provide practical guidance you can apply immediately.