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)
Subject to Custom Scoping
We use cookies to analyze website traffic and optimize your website experience. By accepting our use of cookies, your data will be aggregated with all other user data.