Businesses outgrow entry-level accounting before they need a full enterprise ERP. NetSuite fills that gap: finance, inventory, orders, purchasing and reporting on one cloud platform, with multi-entity and multi-currency when the business expands.
We implement NetSuite configured to standard, migrate your data cleanly, integrate it with the rest of the estate, and support it after go-live.
Cloud ERP from Oracle, updated twice a year.
Configuration before SuiteScript, so the account stays upgradable.
Banks, ecommerce, CRM, logistics and payroll connected properly.
Admin, enhancements and release testing on one contract.
A NetSuite project is short by ERP standards. That makes the early decisions more important, not less, because there is less time to correct them.
Chart of accounts, subsidiaries, roles, workflows, forms and saved searches configured to your processes, with standard features used before anything is built.
Phased so finance goes live first and the rest follows on a stable ledger.
A go-live date that holds.
Opening balances, open transactions, customers, vendors, items and history moved from spreadsheets, Tally, QuickBooks, Sage or a legacy ERP.
Rehearsed twice and reconciled to the source before cutover.
A ledger that agrees with the old one on day one.
SuiteScript, SuiteFlow, custom records and SuiteAnalytics for the requirements configuration cannot meet.
Every script documented and owned, so the next release does not surprise anyone.
The process you need, kept upgradable.
Ecommerce, CRM, banking, payroll, warehouse and logistics systems connected through OIC, SuiteTalk APIs or proven connectors.
Built with error handling and replay, not a nightly CSV.
Orders and payments that arrive once and only once.
New subsidiaries, currencies, tax rules, intercompany and consolidation added as the business expands into new countries.
Designed for the second entity during the first implementation.
Expansion that does not mean re-implementation.
Administration, user requests, enhancements, saved searches and release testing for NetSuite's twice-yearly updates.
A named team that knows your account, not a ticket portal.
An account that stays clean as it grows.
Each page covers one area of NetSuite. Most implementations start with finance and add these in phases.
SuiteScript 2.x, SuiteFlow and SDF, written to survive each release.
Leads, quotes, forecasts, service and marketing on the ERP's own records.
Inventory, planning, procurement, warehouse and work orders.
How a NetSuite implementation runs
Typical NetSuite scope. Most projects start with finance and add the rest in phases.
| Area | Scope | Typical phase | Model |
|---|---|---|---|
| Finance | GL, AP, AR, fixed assets, bank reconciliation, close | Phase one | Project |
| Order to cash | Sales orders, fulfilment, invoicing, collections | Phase one or two | Project |
| Procure to pay | Requisitions, purchase orders, receipts, approvals | Phase one or two | Project |
| Inventory | Items, locations, transfers, counts | Phase two | Project |
| Support | Admin, enhancements, release testing | After go-live | Managed |
Most NetSuite accounts that become hard to change got that way through customisation added in the first year, usually to reproduce how the old system worked.
We start from NetSuite's standard processes and ask which differences are worth paying for. What survives is built in SuiteScript or SuiteFlow, documented and tested against each release.
Plan a NetSuite projectTimeline and estimate are set after discovery, against your entities, data and integrations.
NetSuite suits growing and mid-sized businesses that want one cloud ERP live quickly. Fusion suits larger, more complex organisations with deeper requirements in finance, procurement or HR. We work with both, so the recommendation follows your requirements rather than our preference.
It depends on entities, modules, data and integrations. A focused finance implementation is much shorter than a multi-entity rollout with inventory and ecommerce. We give a timeline after discovery rather than before it.
Yes. Master data, opening balances and open transactions are migrated and reconciled to the source, with history moved where it is useful for reporting.
Yes. We start with a health check of scripts, workflows, roles and integrations, then take on admin and enhancements under a managed service.
Customisations and integrations are tested in the release preview account before your production account is upgraded, and anything affected is fixed in advance.
Tell us how many entities, users and systems are involved. Discovery produces a design and plan you keep either way.