Financial management
Ledger, revenue recognition, multi-subsidiary consolidation and multi-currency reporting.

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// Oracle
Oracle NetSuite gives fast-growing businesses a single cloud suite for financials, inventory, order management and customer records, with multi-subsidiary consolidation available from the start rather than as a later project.
We deliver structured implementations and ongoing support, including SuiteScript customisations and the integrations that keep NetSuite as the system of record.
NetSuite ships two upgrades a year that are applied to every account, with a release preview window for testing. Extensions are built in SuiteScript, SuiteFlow and SuiteAnalytics, which keeps customisation inside the platform instead of in a separate stack nobody maintains.
OneWorld handles the group structure most regional businesses end up with: several subsidiaries across free zones and countries, intercompany transactions between them, local tax treatment on each, and consolidated reporting in one presentation currency.
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// Solution
Subsidiary, currency and tax setup done once and done properly, because restructuring a live OneWorld account later is an expensive way to learn.
Order to cash and procure to pay configured with the approval routings finance needs, plus Advanced Revenue Management where contracts have more than one element.
SuiteScript kept minimal and documented, and every customisation retested in the release preview account before each of the two annual upgrades.
// Modules
// What We Deliver
Ledger, revenue recognition, multi-subsidiary consolidation and multi-currency reporting.
Order to cash, procure to pay, demand planning and multi-location inventory.
SuiteScript, SuiteFlow and SuiteAnalytics customisation kept upgrade-safe.
Subsidiary hierarchies, intercompany transactions and local tax compliance.
// Outcomes
We scope engagements against measurable results. These are the changes clients see once NetSuite is running the way it should.
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