SuiteSolutions

Provides administrators configurable tools that manage account access, security and internal audit.

Provides a configurable workflow for transaction approvals.

An integrated solution to read CVS files from an external file system for import into NetSuite.

Grab the users immediate attention by both colour and blinking images to highlight important KPI’s on dashboards.

Custom portlet designed to make navigating even more straightforward as it gives quick access to menus by common business/role functions.

This solution gives added style flexibility on entity, transaction and custom record PDF’s both for printing and emailing.

Provides the ability to trace both backwards or forwards assembly lot items or component lot items to either the supplier or the customer.

Enables users to capture and manage universal product code (UPC) information throughout its life-cycle and provide the ability to assign UPC codes to inventory items automatically.

Define a default preferred vendor on items and copy serial numbers to a related sales order.

Provides the ability to generate a return authorisation and/or sales order from a customer case record.

An advanced ability to create project record directly from an opportunity record based on preferences that are configurable.

Allows advance payments to vendors to be created, tracked and applied to vendor bills.

Enables sales returns to be posted to a sales returns account.

The ability to perform validations on sales and fulfilment transactions such as negative inventory, valid customer and item combinations.

Back-orders or custom orders maintain their valid authorisation beyond the authorisation period as well as checking for valid authorisation before the order is shipped.

Expenses can be shared across subsidiaries, locations or departments.

Provides the ability to maintain item pricing effective for specific dates automatically.

The ability to generate a single consolidated invoice for customers that source details from multiple invoices within a given period.

The ability to create standard journal entries to transfer the accounting impact of inventory transactions out of the inventory and COGS accounts to accounts defined by the user.

This solution enables the creation of a credit memo for deductions claimed by the customer as well as the ability to generated invoices for charge-backs.