Financial management
Ledger, revenue recognition, multi-subsidiary consolidation and multi-currency reporting.
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Oracle
Oracle NetSuite gives fast-growing businesses a single cloud suite for financials, inventory, order management and customer records, with multi-subsidiary consolidation available from the start rather than as a later project.
We deliver structured implementations and ongoing support, including SuiteScript customisations and the integrations that keep NetSuite as the system of record.
NetSuite ships two upgrades a year that are applied to every account, with a release preview window for testing. Extensions are built in SuiteScript, SuiteFlow and SuiteAnalytics, which keeps customisation inside the platform instead of in a separate stack nobody maintains.
OneWorld handles the group structure most regional businesses end up with: several subsidiaries across free zones and countries, intercompany transactions between them, local tax treatment on each, and consolidated reporting in one presentation currency.
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Solution
Subsidiary, currency and tax setup done once and done properly, because restructuring a live OneWorld account later is an expensive way to learn.
Order to cash and procure to pay configured with the approval routings finance needs, plus Advanced Revenue Management where contracts have more than one element.
SuiteScript kept minimal and documented, and every customisation retested in the release preview account before each of the two annual upgrades.
Modules
What We Deliver
Ledger, revenue recognition, multi-subsidiary consolidation and multi-currency reporting.
Order to cash, procure to pay, demand planning and multi-location inventory.
SuiteScript, SuiteFlow and SuiteAnalytics customisation kept upgrade-safe.
Subsidiary hierarchies, intercompany transactions and local tax compliance.
Outcomes
We measure success by the impact we create. Here's what good looks like when NetSuite is running the way it should.
Request a ConsultationOneWorld consolidates subsidiaries, currencies and intercompany transactions without a separate spreadsheet model.
Advanced Revenue Management applies recognition rules automatically on contracts with more than one element.
SuiteScript extensions are retested in the release preview account ahead of each of the two annual upgrades.
Financials, inventory, order management and CRM run on one platform instead of stitched-together point tools.
Let's talk
Tell us what you are trying to achieve. We will bring together the right capability, technology and delivery model to help move it forward.