What we do inside NetSuite.

We run implementations across all four core process areas — Record to Report, Order to Cash, Procure to Pay, and Design to Build — rather than treating finance and operations as separate projects handed between separate teams.

• Requirements gathering translated into NetSuite processes, not a wish list
• Chart of accounts, subsidiary, and segment design that survives your next audit
• Data migration: items, BOMs, customers, vendors, open transactions, and opening balances
• Configuration, testing scripts, and user acceptance testing you can actually run
• Cutover planning, go-live support, and post-go-live stabilization

Manufacturing is our specialty. We configure NetSuite to reflect how product is actually built on your floor — including the messy realities of scrap, rework, subassemblies, and contract manufacturing.

• Item and assembly structures, multi-level BOMs, and revision control
• Routings, work centers, operation sequences, and capacity considerations
• NetSuite Advanced Manufacturing setup and shop-floor execution
• Work order lifecycle, backflushing, and production issue and completion flows
• Outsourced and contract manufacturing processes
• Demand planning and MRP configuration to drive purchasing and production

Costing is where operations and accounting meet, and where a misconfiguration quietly distorts margin for a year. Our founder ran plant accounting before he ran implementations, which is exactly the background this work requires.

• Standard costing setup, cost categories, and cost rollups
• Purchase price, production, and quantity variance analysis
• Average and FIFO costing methods, and choosing between them deliberately
• Landed cost, overhead absorption, and labor and machine rate design
• Inventory valuation, reconciliation, and month-end close support
• Margin and profitability analysis by item, customer, and channel

Inventory accuracy is a process problem before it is a software problem. We design the process, then configure NetSuite WMS to enforce it.

• Bin structure, zone design, and warehouse layout mapping
• Lot and serial number tracking, including full traceability for food and beverage
• Directed putaway, wave and directed picking, packing, and shipping
• Cycle counting programs and inventory accuracy metrics
• Mobile device rollout and floor-level training

We have built multiple Celigo integrations connecting NetSuite to the systems around it, so orders, inventory, and financial data move without anyone retyping them.

• eCommerce and marketplace order and inventory flows
• EDI with retail and distribution trading partners
• 3PL and contract manufacturer data exchange
• Point-of-sale and external system integration
• Error handling and monitoring, so a failed sync surfaces before a customer finds it

Most companies own far more reporting capability than they use. We build the searches and dashboards that put the right number in front of the right person every morning.

• Advanced saved searches, including formula and summary logic
• Financial and operational reporting, and management reporting packs
• KPI design and role-based executive dashboards
• Interactive reporting tools for finance, operations, and supply chain

Many of the companies we talk to already have NetSuite. What they do not have is confidence in it. We assess the instance, name the real problems, and fix them in priority order.

• NetSuite health check across configuration, data, and process
• Remediation of costing, inventory, and manufacturing setups that were never right
• Process redesign to eliminate the spreadsheets that grew up around the system
• Second-phase rollouts of modules that were deferred at go-live

A system nobody understands is a system nobody uses. We train to the role — the controller, the buyer, the shop-floor lead — in the language each of them works in.

• Role-based end-user training and documented procedures
• Power-user and administrator development
• Saved search and reporting self-sufficiency for your team
• Ongoing advisory support at whatever cadence you need