Move infrastructure purchasing through a defined NetSuite path.
VARConnect helps teams avoid recreating Arrow order context in side portals after the purchase order is already active in NetSuite.
Distributor — Arrow
NetSuite — System of record
One flow out. Two flows back.
What moves
Bring Arrow activity back into the NetSuite workflow.
Arrow orders often affect project delivery, infrastructure timing, and downstream finance review. VARConnect keeps that distributor activity connected to the NetSuite records teams need to trust.
Make shipment status visible while projects are moving.
Ship dates, carrier details, tracking, and ETA changes become easier for operations to review before delivery questions turn into escalations.
Keep serial and item context close to the transaction.
Serials and fulfillment details can stay connected to the customer, item, and order records that support downstream operations.
Give finance a cleaner route from PO to invoice.
Invoice and vendor bill context can be compared against order and shipment data instead of reconstructed late in the process.
Why Catalyst
Built for Arrow orders that touch projects, assets, and finance.
Catalyst plans the route around how infrastructure orders actually move: purchase order details, distributor status, shipment timing, serial context, receiving, invoice data, and exceptions.
- NetSuite-native distributor workflow through Catalyst VARConnect.
- Arrow order path shaped around infrastructure purchasing and fulfillment.
- Visibility across project delivery, receiving, asset detail, and finance review.
- Exception handling for timing changes, missing tracking, serial gaps, and invoice differences.
Bring the workflow
Bring us the Arrow handoff that keeps slowing delivery review.
We will help turn the NetSuite order, Arrow response, shipment trail, and finance review path into a distributor workflow your team can trust.
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