Core accounting and financial processes including multi-subsidiary financial reporting

Full procure to pay processes including approval routing for all transactions so that proper controls are in place

Inventory management to track all the way from API to FG

Standard costing methods including ability to use other costing methods

Vendor onboarding & management to reduce the AP workload

We will work with your auditors to present all audit reports necessary for SOX compliance

OCR Vendor Invoice automation to reduce manual keying of invoices

Order to Cash process including capture of information from 3PLs

Punchout Integration to ensure all purchases flow through the proper controls

Contract Lifecycle Management (CLM) with accruals and enforcement on purchasing limits set in the contract

Travel & Expense capture directly in NetSuite or via 3rd party such as Concur or Expensify