Oracle NetSuite
NetSuite Implementation Consulting for Multi-Entity and Growing Businesses
NetSuite can provide an integrated finance and operating platform for growing and multi-entity organisations. The implementation must still resolve how the chart of accounts, subsidiaries, dimensions, intercompany, revenue, projects, approvals and reporting should work together.
Contetra helps management define those requirements, govern the implementation partner and build reliable migration, testing, close and reporting processes around NetSuite.
Design NetSuite around the group reporting and operating model - not only current transactions.
What we help you do
Finance and multi-entity design
Chart of accounts, subsidiaries, dimensions, intercompany, consolidation and management reporting.
Process and controls
Order-to-cash, procure-to-pay, projects, expenses, approvals, roles and audit trail.
Migration and testing
Masters, historical data, balances, reconciliations, scenarios and cutover.
Optimisation and support
Close, reports, saved searches, workflows, integrations, adoption and enhancement backlog.
How we work
Step 1Define the group and process model.
Step 2Translate requirements into controlled design decisions.
Step 3Validate migration, accounting and end-to-end UAT.
Step 4Stabilise close and management reporting.
Build a NetSuite environment that can scale with the group
Discuss implementation, migration, multi-entity reporting or optimisation requirements.