NetSuite Solutions

Transform your business with comprehensive NetSuite implementation, customization, and ongoing support tailored to your unique requirements.

NetSuite Implementation

End-to-end NetSuite implementation following industry best practices, ensuring smooth deployment and user adoption.

1

Design & Implementation

Business requirements gathering, documentation, and system configuration to align with your workflows.

2

Data Migration

Comprehensive legacy data review, cleanup, mapping, and secure migration to NetSuite.

3

Modules & Features

Enabling OneWorld, Multi-book, Intercompany Management, and other advanced modules.

4

Customization

Tailoring the system using SuiteScript & Workflows to meet unique business needs.

5

Training & Support

Role-based user training and dedicated post-implementation support for successful adoption.

Our Implementation Approach

We follow a structured, phased approach to NetSuite implementation:

01. Analysis & Gap Identification

We dive deep into your current processes to identify bottlenecks and opportunities. We map your requirements against NetSuite's capabilities to find the perfect fit.

02. Solution Design

Our architects create a comprehensive blueprint. We document functional requirements and plan necessary customizations to ensure the system scales with you.

03. Configuration & Build

We configure the environment, build custom workflows, and migrate your data. Rigorous testing ensures accuracy and reliability before user access.

04. UAT & Training

We lead User Acceptance Testing to validate the solution. Customized training sessions ensure your team is confident and ready for launch.

05. Go-Live & Support

We provide hands-on support during cutover and the critical first weeks. Our team remains on standby to address any immediate questions.

06. Optimization

Post-launch, we review system performance and user adoption. We recommend enhancements to keep your ERP aligned with business goals.

Customization & Development

Extend NetSuite to match your unique business processes with custom scripts, workflows, and integrations.

SuiteApps

Business requirements, configuration, data migration, testing, user training & support for third-party SuiteApps

Customization & Development

SuiteScript, Workflow Customizations, SuiteQL and SuiteAnalytics development

Third Party Apps

Additional features using Native SuiteApps and Third Party Apps integration

Integration

Connecting NetSuite with other systems using iPaaS or custom integration solutions

Development Services

SuiteScript Development

  • Client Scripts
  • User Event Scripts
  • Scheduled Scripts
  • Map/Reduce Scripts
  • RESTlets & Suitelets

Workflow Automation

  • Approval Workflows
  • Notification Systems
  • Field Updates
  • Record Creation
  • Action Scripts

Custom Solutions

  • Custom Records & Fields
  • Saved Searches & Reports
  • Custom Forms & Layouts
  • SuiteFlow Workflows
  • PDF Templates

Zone Billing

Set up complex billing scenarios with ZoneBilling's innovative architecture and NetSuite's Advanced Revenue Management (ARM).

Contracts / Subscriptions

A single record to manage the entire customer lifecycle

Complex Price Rules

Supports all pricing scenarios from fixed recurring bills to usage-based billing

Change Management

Co-termination, automatic renewals, cancellations and contract modifications

Revenue Management

Use native ARM functionality to comply with IFRS-15 & ASC 606 standards

Billing Customization

Customize billing frequency, number of invoices and invoice lines

Billing Automation

Schedule billing to execute without manual intervention

Revenue Management

Transform your revenue recognition processes with NetSuite's Advanced Revenue Management Module (ARM) ensuring compliance with GAAP accounting standards.

ASC606 / IFRS-15 - 5 Step Model

1

Identify Contract

Identify the contract with the customer and establishing the legal rights and obligations.

2

Performance Obligation

Identify distinct goods or services promised in the contract as separate performance obligations.

3

Transaction Price

Determine the transaction price, considering variable consideration and non-cash consideration.

4

Allocation

Allocate the transaction price to each performance obligation on a relative standalone selling price basis.

5

Recognition

Recognize revenue when (or as) the entity satisfies a performance obligation.

Revenue Arrangement

Streamlining and automation identification and validation of Contracts

Fair Value Pricing

Utilizing simplified approaches for fair value assessment in contracts

Revenue Plans

Simplifies recognition and forecast of revenue based on allocated value

Revenue Element

Precise application of performance obligations to contractual items

Allocation of Revenue

Automated process of allocating revenue based on complex fair value formulas

Revenue Recognition

Ensuring efficient recognition and accurate posting of revenue in the general ledger

Manufacturing & Supply Chain Planning

Comprehensive manufacturing solutions for demand planning, production management, and supply chain optimization.

Demand Planning

Forecast demand accurately using historical data and market trends

Production Management

Work orders, routings, and shop floor control for efficient manufacturing

Material Requirements Planning

MRP and supply planning for optimized inventory levels

Quality Management

Quality control, inspections, and compliance tracking

Supply Chain Visibility

End-to-end visibility across procurement, production, and distribution

Advanced Manufacturing

Work in process, assembly builds, and complex bill of materials

Payment File Templates & Automation

Automate payment processing with custom file templates for seamless vendor payments and bank reconciliation.

Payment File Generation

Custom templates for various bank formats (ACH, NACHA, SEPA, etc.)

Automated Payables

Streamline vendor payment processes with scheduled batch payments

Bank Integration

Direct integration with banking systems for payment processing

Payment Reconciliation

Automated matching and reconciliation of payment files

Intercompany Management

Streamline intercompany transactions, eliminations, and consolidations across multiple subsidiaries.

Intercompany Transactions

Automated creation of intercompany journals and invoices

Elimination Management

Automated intercompany eliminations for consolidated reporting

Multi-Subsidiary Support

OneWorld capabilities for global enterprise management

Transfer Pricing

Intercompany pricing rules and transfer pricing policies

Training & Managed Support

Comprehensive training programs and ongoing support to ensure your team maximizes NetSuite value.

User Training

Role-based training programs tailored to your organization

  • Admin training
  • End-user training
  • Custom workflow training
  • Best practices workshops

Managed Support Services

Ongoing technical support and system optimization

  • 24/7 support coverage
  • Issue resolution & troubleshooting
  • System health monitoring
  • Monthly optimization reviews

Continuous Improvement

Regular system audits and enhancement recommendations

  • Performance optimization
  • New feature implementation
  • Process improvement consulting
  • Upgrade support

Ready to Get Started with NetSuite?

Let our NetSuite experts help you implement, customize, and optimize your NetSuite environment.

Contact Our NetSuite Team