Bank reconciliations: Connect NetSuite to your banks using Plaid for a seamless, reliable integration. Use bank feed to auto-match and auto-create transactions in NetSuite
Auto-reconciliations: Set up checks, thresholds, and subledger matching to allow NetClose to auto-reconcile clean accounts in NetSuite.
Task management: Create a controlled task list in native NetSuite via NetClose tasks, with functionality like auto due-date generation and attaching related records. Tasks are robust and built into your close process.
Accrual automation: Create accruals in NetClose to provide a clear list of open accruals. Easily auto-reverse or match them to expenses in NetSuite to provide a robust audit trail and tracking of accrual status.
Amortization schedules: Create amortizations from any transaction type in NetSuite and track it on its own record for clear visibility of amortization status, simple modifications and write-offs, and easy reconciliation.
Flux analysis: Have complete flexibility with flux analysis by comparing any two dates and adding comments to the accounts and groupings directly. Utilize AI to provide flux explanations and dynamically cater them to your business specifics using prompts.
