NETSUITE IMPLEMENTATION

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Record to Report

Design to Build 

Lead to Quote

Order to Cash

Procure to Pay

General Ledger

COA Setup

Accounting period Setup

Accounts receivables

Accounts payables

Budgeting

Multi-currency 

1 reporting currency

Core inventory management

Core salesforce automation

Core sales order management

Core procurement process

Advanced Report BuilderCustom Save Searches 

Contract Renewal

Advance Order Management

NetSuite Suitebilling

NetSuite WMS

NetSuite Partner Master

Consolidation Invoicing

OneWorld Additional Country + Currency

Advance Partner Center

Advance Procurement

Advance Approvals

NetSuite Approval Workflow

Job Costing

Advance Electronic Payment

Personalization Sessions
Blueprinting
Requirements Gathering
Final Design of Oracle NetSuite
 

Walkthrough Session 1
AVC Enabled Session
Walkthrough on all the process areas and functionalities under that area
Dedicated session per process area
 

Walkthrough Session 2
First hands on
Client driven session
Dedicated session per process area
 

User Acceptance Testing (non-starter tiers)
Test case scenarios
Script cases
Testing and Hands on
 

End User Training
Hands on for the end users

Advanced Inventory Management

NetSuite SuiteProjects 

NetSuite Fixed Asset Management 

NetSuite Work Orders & Assemblies 

NetSuite Demand Planning 

Electronic Payments  

NetSuite Advanced Revenue Management 

Manufacturing WIP & Routing 

Warrant & Repair Management 

Incentive Compensation

One World Enabled

Setup for 1 country + currency

Configuration of Custom Fields and Printed Forms

NetSuite Advanced Financials (Amortizations and allocations)