Our Services

NetSuite Implementations

NetSuite Health Check

Full-blown implementations

Reimplementation / Rescue

Implementation Assist / Project Management

-Record to Report

  • Opportunity to Cash

  • Procure to Pay

  • Design to Build

  • Manufacturing, Advanced Inventory

  • OneWorld, Advanced Intercompany

  • Consolidation / elimination processed

  • FAM (Fixed Assets Management)

  • NSPB (NetSuite Planning & Budgeting)

  • SuiteProjects

  • ARM / Revenue Recognition

  • CRM

  • Advanced Bank Integrations (ABSI / Bank Feed)

  • A/P Automation, Payroll Integrations

  • Other home-grown applications integration

  • Cash management tools & integrations

NetSuite Optimizations

Lean Chart of Accounts, Segments, and Items set up

Cleansed and short list of Accounts, Items, Segments, Entities. Historical corrections, and restatements

Defaulted or mandated segments, accounts and other automations

Optimized product taxonomy, restricted team use and access

Workflows, scripted journals and segmentations

Advanced Reports

  • New and improved reports, and automated processes using csv imports

  • Custom Financials by segments, Subsidiaries, Intercompany, Budget vs Actual reports

  • Smart profitability, project, job / standard costing analytics in UI and reports

  • Connected Sales Order, Item Fulfillment, Invoice to PO, Receipts and Bills Process

  • Custom Sales / Broker Commissions Reports

  • Reports for NSAR (NetSuite Account Reconciliation Module)

  • Scheduled internal and external reports

  • NEW: Automated Tariffs Management in NS

Financial Consulting for Corporations utilizing Oracle NetSuite

NetSuite Data Migrations

Complete transactional data migrations mirroring all transaction types (alternative to high-level Trial Balance Migration by month)

Intercompany alignment for Data Migration

Cutoff, Go-live and Migration Planning & management

Seamless Process for the most complex historical financials and audit-ready data validations

Available:

  • Capturing transactional and master records from your Legacy system

  • Migration via integrator (Celigo)

    … so you don’t lose your focus on the daily business and other NetSuite implementation tasks

FP&A / Accounting / Audit Support, Strategic Financial Consulting and Fractional services

  • Interim CFO

  • Interim Controller, FP&A Director

  • Fractional Sr. NetSuite Administrator / Leader

  • Finance Transformation and Automation

  • M&A (Buyer / Seller-side) and post-M&A services, OBS

Advanced and Automated Accounting and Fast Period Close Processes

  • Prepaid expenses and automated amortizations

  • Other automation or improvements in the OTC & PTP cycles

  • Progress / advanced project / Customer invoicing

  • NS Vendor bill capture (OCR)

  • Simplified revenue recognition processes

Contact us

Interested in working together? Fill out some info and we will be in touch shortly. We can’t wait to hear from you!