The NetSuite work that keeps finance up at night.
Purpose-built solutions for the procure-to-pay and inventory accounts that never quite reconcile — plus the customizations and advisory to keep them clean.
3-Way Match
Automate the PO → Item Receipt → Vendor Bill match on quantity and rate. Catch over-billing and over-receipt before they post, with exception reporting your team can actually action.
Accrued Purchases
Reconcile your Accrued Purchases / Inventory Received Not Billed (RNI / IRNB) balance — tied to the subledger, aged by vendor and item, with missing receipts and unbilled POs flagged and the stubborn residual cleared. A clean, defensible number for your auditors.
Item Variances
Surface item rate and quantity variances early, understand what's driving them, and stop the surprises from landing in COGS at month-end.
Accounting Reports & Saved Searches
Purpose-built saved searches and accounting reports that give finance and operations the same source of truth — reconciliation views, aging, exception lists, and close reporting that surface the numbers that matter.
Customizations & Workflows
Custom records, approval routing, and process flows that fit how your team actually works — designed with finance and operations in the same room.
CPA & Business Consulting
A CPA's view on process design, controls, and month-end close — connecting the system to the accounting so your numbers hold up and your team moves faster.
Not sure which one you need?
Tell us where the numbers stop making sense. We'll point you to the right fix — even if it's a quick one you can do yourself.
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