NetClose by Netgain - Accounting Close Toolkit
Bring close management into NetSuite with NetClose by Netgain. Save time and headache by improving account reconciliation speed and accuracy, and putting your close checklist where your financials already are. Cross team visibility shows you what’s done, helps you see the gaps and easily identify outstanding risk.
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Overview
NetClose helps accounting teams close books.
NetClose helps accounting teams close the books. Automating and simplifying repetitive monthly tasks helps accounting teams stay compliant and deliver timely financial information to organization leadership faster than ever before. Automated reconciliation and accounting task management keeps the work within NetSuite where it belongs. NetClose allows teams to seal accounting close and reconciliation documentation each month with a full audit trail, creating unparalleled security and accountability.
Key Benefits
Save time every month
• Automated reconciliation makes each monthly close quicker
• Workflow management notifies team members when their tasks are ready to perform
• Links from tasks to documentation, SOPs and NetSuite capabilities speed up tasks every month
• Reduce repetitive tasks so accountants can focus on critical activities
Confidence in the close
• Automated reconciliations reduce human error
• Utilizes native NetSuite permissions and audit trail
• Flux analysis helps tell the story behind the numbers
• Simplifies management of sign-offs and certifications
• Tracks and reports on key controls
Keep all financial data in the ERP, where it belongs
• Direct links to GL and source transactions
• 100% drill-down capability
• Capture financial and non-financial data
• Real-time visibility
Key Features
- Automated reconciliation and substantiation
- Accounting close, consolidation and reporting task management
- Accounting procedure tracking and documentation
- Key control tracking through native NetSuite roles and permissions
- Certification process management within ERP
- Financial fluctuation and analysis documentation
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NetClose by Netgain - Accounting Close Toolkit
