Supports automatic assignment of inventory statuses based on configurable, saved-search-driven rules.

Power faster, smarter food distribution

Extends NetSuite manufacturing to manage co-products and by-products generated during production.

Replace NetSuite's retired incentive management with a NetSuite-native solution.

Supports catch-weight inventory by tracking both primary (transaction) and secondary (pricing/weight) units of measure throughout receiving, production, inventory movement, and fulfillment.

This solution provides a streamlined way to perform mass updates of inventory status in NetSuite through an intuitive custom user interface or via CSV import.

In-Process Work Order Edit lets a user edit a work order that is In Process or Built without losing recorded work.

Ensures companies only sell or ship inventory that matches customer requirements by leveraging attributes maintained on the lot record (potency, grade, origin, etc.).

Mandate digital signatures across any record or transaction based on configurable business rules, with audit trail and timestamping.

Introduces a formal request/approval workflow for inventory increases or decreases, including reason codes and supporting documentation.

Formalize competitor price matching with documented override requests and structured approval workflows, protecting margins while empowering sales teams to close deals.

Visual, drag-and-drop interface to manage manufacturing timelines and resource capacity.

This solution enhances standard pricing logic by introducing flexible, alternative methodologies such as Cost-Plus and Cost-Minus models.

Transfer vendor bills between subsidiaries for payment while keeping the expense on the originating entity, automatically clearing payables and maintaining clean intercompany financials.

Enables distribution of landed costs by additional parameters and improves GL transparency.

Enables robust management of customer-owned inventory with appropriate accounting treatment.

A bundled suite for food manufacturers featuring co-products, grading, catch weight, production scheduling, in-process WO edits, and enhanced inventory status management.

Speed up order entry with bulk item selection from customer-specific guides, with built-in visibility into availability, pricing, and margins to reduce manual effort and improve accuracy.

Allows for efficient processing of product exchanges (natively this requires multiple manual steps).

Combine transaction attachments into a single customer-ready PDF and send to multiple recipients in one step, with preview support before sending for accuracy and professionalism.

Facilitates the process whereby a single, placeholder SO is "called off" by distribution centers. Integrated with DemandSynce for planning.

Enables picking and putting away work orders by wave, akin to the way sales orders and transfer orders are picked in WMS.

Enables creation and tracking of complex change orders that can route through quoting or directly within project operations.

Construction Management invoicing requirement solution.

Supports calculation and billing of applicable excise taxes based on transaction-specific attributes and regulatory requirements. Invoices can be communicated via API, EDI, and CSV/SFTP.

Degree Day Scheduling for NetSuite supports the automated import of daily temperature-based degree day data by region and uses accumulation to support scheduling of sales order creation for customer tanks.

Cardlock Transaction Processing for NetSuite supports the import and management of invoicing data related to cardlock fuel purchases from third-party providers.

A model built for private equity firms that consolidates portfolio company data into a single, integrated view for fund-level forecasting, cash flow, and liquidity management. It gives Finance and deal teams a unified way to track EBITDA performance, monitor covenant compliance and runway, roll up financials across the portfolio, and plan for capital calls and distributions with confidence.

Purpose-built demand planning for organizations with complex demand patterns and supply constraints, keeping NetSuite ERP focused on execution. Available in NSPB or Oracle Planning.

Automate the full royalty lifecycle—calculations, accruals, and reporting—by harmonizing transactional data with partner contract terms on the NetSuite Analytics Warehouse.

Automate rebate program management—from volume incentives and ship-and-debit claims to tiered bonuses—with accurate calculations and audit-ready accrual tracking on NSAW.

Deliver flexible, branded self-service portals for customers, vendors, and employees using NSAW's high-performance data layer and Oracle APEX's low-code, customizable front end.

Migrate legacy data to NetSuite using NSAW as a staging environment, with proprietary mapping accelerators that align historical data to your new COA and segmentation structure.

Clarity on what you have, and what to do next: a free, evidence-based Oracle / NetSuite planning & budgeting health check with a same-week action plan.

A planning and budgeting model built for insurance carriers that connects operational drivers like claims activity, underwriting volume, and loss ratios directly into financial planning. It gives Finance and actuarial teams a single, integrated view for forecasting, reserving, and budget accuracy.

Simplifies grower payments by automating tracking of crop deliveries, contract terms, and pricing calculations.

A NetSuite claims management solution for agricultural marketing agents and cooperatives.

Enables inventory to be grouped, tracked, and transacted as a single logical unit (such as a pallet or container).

This tool allows for the quick generation of new assembly items via an intuitive interface.

This tool allows for the quick generation of new BOMs and BOM revisions to support custom formula requirements.

Extends NetSuite to support true fashion and soft-goods production, providing end-to-end visibility from cut planning through contractor management and final assembly. It delivers accurate costing, streamlined workflows, and real-time control over materials and WIP.

Allows for the management of NetSuite vendor and customer records through maintenance of a single record. Useful when trading partners are treated as both customers and vendors.

The Master Work Order will serve as a parent work order to multiple child work orders. This record will sync with any linked records for automatic updates to all child work orders within the production run.

Allows users to enter a retainage contract percentage that then automatically creates a negative line item to hold back that percentage per invoice.

Built a custom interface to NetSuite WIP and Routing built on a tablet interface.

This enhancement to WMS makes recommendations during the putaway process based on rules and the available cubic space in bins.

Inbound Receiving Restlet

Allows API-based receipts from warehouses to receive against the inbound shipment record.

Facilitates the capture of clock in/clock out when processing work orders in manufacturing mobile. Enables costing by time, improved scheduling, and better shop floor metrics.

An enhanced 3WM solution, which allows for setting tolerances by segment, provides better visibility of violations, etc.

A suite of quality functions, including the ability to perform first article inspection.

Solution allows for the quick conversion of inventory from one item to another when it is damaged in such a way that it is no longer salable under the original item.

A solution to allow NetSuite clients to manage customer loyalty programs.

Allows for reducing invoices by an agreed retention amount and then invoicing all retained funds on demand.

Maintain a library of ACH format scripts.

Enables many-to-one invoices from sales orders while preserving the original SO. Allows partial invoicing and includes deletion support to put back units, and supports payment application reflected at the SO level.

The Quote Configurator Solution automates the calculation and summarization of labor, materials, and program-specific costs for both EMP and non-EMP quotes within NetSuite.

Integrates ADP to NetSuite via SFTP.

Catch-all solution for various enhancements to Manufacturing Mobile.

A suite of solutions aimed at improving customer deposit functionality, including allocation by GL account, converting to refund, etc.

By default NetSuite copies the pricing from the duplicated sales order when using the copy function. This solution ensures that all information from the original sales order is copied while reflecting the current pricing for each item.

A solution that allows for storing products in external storage (Dropbox, Google Drive, SharePoint, etc.) but allows files to be added, searched, organized and deleted inside NetSuite records. Integrated with native emailing.

Placeholder for a potential solution to generate the various documents needed for shipping.

Allows for a specific serial number to be sold at one location and committed to the SO and then be transferred to another location for fulfillment without the transaction losing the serial commitment.

Bulk receive Purchase Orders similar to the bulk fulfillment of Sales Orders.

When a PO will be received via inbound shipment, this solution updates the PO expected receipt date as the inbound shipment record is updated so ATP stays accurate.

Records the specific cost of a serial number on the inventory number record as well as the date of creation and the transaction that created it.

Configurable RMA controls: only items on the sales order can be added; quantity cannot exceed the SO; rate of return cannot differ from the SO.

Allows for the consolidation of multiple item fulfillments into a single outbound shipment record akin to the inbound shipment record.

Allows for the presentation of custom banners on NetSuite pages.

Supports overtime calculations and union rate support.

Users have the ability to generate serial and lot numbers upon receipt if not provided via the WMS interface. Expiration dates can also be automatically produced.

Allows factoring clients to report on the gross, net, and discounted amounts of transactions in NetSuite via custom calculated header fields.

Receive and stock vendor-owned inventory with no upfront financial impact, while maintaining quantity visibility. COGS is recognized only when items are fulfilled.

Provides for better tracking and costing of inventory as part of a project.

Integrates NetSuite with Pepper.

Driven by a saved search, this script mass-deletes waves and associated pick tasks.

A suite of solutions to streamline NetSuite integration with Shopify.

Monetary correction is the adjustment made to certain balance sheet items to reflect the impact of inflation on the real value of assets and liabilities. In Chile, this adjustment is calculated using the variation of the Unidad de Fomento (UF) between two specific dates as a reference.