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Overview
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NetSuite NetERP is a powerful, Web-based accounting/ERP
solution to manage all your back office operations such as
accounting and payroll, order processing, time and billing
and inventory management. NetSuite NetERP offers
growing and mid-sized businesses the advanced features of
mid-tier accounting applications without the cost and pain
of purchasing and installing a typical mid-tier solution.
Being Web-based, your accountant can also log in from his
office and do the quarterly books so there's no need for you
to pay for his time in traveling.
- Role-based
access levels
Unlike other accounting software, NetSuite NetERP
allows you to define what each authorized person can see
and edit. For example, you could give your accounts payable
clerk access to only accounts payable functions, or limit
access to payroll functions to only your payroll clerk.
- NetERP features
NetSuite NetERP offers powerful new features
such as multi-currency for businesses that deal with different
currencies, multi-company consolidation for businesses with
multiple company hierarchies that need to be rolled into
a single financial statement, and multi-location inventory
for businesses that need to track inventory held in several
locations.
- Powerful
reporting capabilities
NetSuite NetERP has over 100 standard reports
or you can customize your own. Using Report Composer, you
can include any custom field you wish, sort by any column
and drill down on any amount to see actual transactions.
Key data can also be turned into a snapshot and displayed
on your Executive Dashboard for easy access.
- Secure,
Web-based solution with anytime anywhere access
NetSuite NetERP is delivered as a Web-based
application so your company can avoid the cost of installation,
maintenance, upgrade and backup. Being Web-based also means
that authorized persons can log in remotely from anywhere
to get their work done, including your accountant from his
office. All data is fully encrypted and securely stored.
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- General
Ledger
- Cash
and Accrual-based reporting
- Accounting
Period Management
- Budgeting
- Always-on
Audit Trail
- Executive
Dashboard Decision Support
- Accounts
Receivable
- Sales
Orders & Estimates
- Time
& Billing
- Job/Project
Tracking
- Invoicing
- Accounts
Payable
- Purchase
Orders & Requests
- Bank
Reconciliation
- Check
Writing
- Online
Bill Payment
- Sales
and Federal Tax Tables included
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- Multi-Currency
Transactions & Reporting
- Multi-Company
Consolidation
- Multi-Location
Inventory
- Assembly
and Package Items
- Advanced
Inventory Features
- Advanced
Shipping & Receiving
- Flexible
Payroll Platform
- Direct
Deposit Capabilities
- Expense
Reporting Management
- Advanced
Customization Tools and Custom Database Records
- Customizable
Data Entry Screens and Forms
- Customer
Center, Vendor Center, Partner Center and Employee
Center
- Calendar
& Tasks
- File
Cabinet Document Storage
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The automated currency revaluation feature simplifies the period
end close process by generating adjusting journal entries to
reflect exchange rate fluctuations. To do so, open transactions
in your Accounts Receivable and Accounts Payable accounts are
analyzed and a calculation is done of the amount of unrealized
gain or loss incurred on exchange rate changes since those transactions
were created.
Multi-Company Consolidation allows any type of multi-level business
entity hierarchy, such as holding companies, to consolidate
all its individual businesses' financial data into a single
set of financial statements. The consolidated statements support
full drill-down, meaning that you can drill down to the transaction
level within any of the consolidated businesses to better understand
any of the results.
Multi-location Inventory allows you to keep an accurate record
of inventory on hand at each of your inventory storage locations.
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When
you create new items, simply enter the corresponding On Hand
quantities for each of your locations. Quantity is subsequently
decremented or incremented for each sale or re-stock respectively. |
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Assembly and Package Items allow companies that assemble products
to track them separately from their components. Once created,
Assembly and Package Items can be managed just like a single
inventory item with their own quantity counts and costing calculations.
Separating components between pre- and post-assembly also improves
your inventory management because you will get separate system
notifications if any of the quantities are low, giving you the
opportunity to re-order in time.
Advanced Shipping and Receiving gives you greater control of
your order management process by allowing you to break out the
order fulfillment and receiving functions. Separate users can
be assigned shipping, receiving and returns functions with views
on order records and reports tailored to their requirements.
Those functions include capabilities for pick, pack and ship,
receiving to multiple inventory locations, and UPS shipping
integration.
NetSuite NetERP includes powerful customization
tools to give you the flexibility to customize the application
to meet your specific needs. The customization tools allow you
to customize the forms you would use for transactions, entities
and records including being able to embed custom code on forms.
Using our custom records capability you can also define the
data records you need with complex relationships between each
other and existing records/transactions. For example, an electrical
retailer can track warranty information associated with items
and customers purchasing those items; a property management
company can define a property record and associate it with tenants,
rent invoices, maintenance records, etc.
To get more detailed product information, close this window
and select one of the detailed component overviews. Or,
have a representative contact you to answer any questions
you may have. |
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