NetClose For NetSuite

Fastest way to close
the books in NetSuite

  • Fully embedded in NetSuite
  • Advanced task management
  • Auto reconciliations
NetClose close management software for NetSuite

Close management tools built for NetSuite

Save time and headache on every financial close period.

Fully embedded in NetSuite

Close the books all
inside of NetSuite

  • Keep data in one place
  • Native ERP efficiencies
  • Flux analysis
NetClose close management software embedded in NetSuite

Advanced task management

recurring tasks

  • Task dependency rules
  • Kanban and list views
  • Progress analytics

Auto reconciliations

Automate & organize
your reconciliations

  • System generated subledgers
  • Rule based auto reconciliation
  • Materiality thresholds
NetClose auto reconciliations software for NetSuite

Trusted by thousands of public and
private organizations world-wide

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Automated reconciliation and substantiation

Reduce human error, automate the reconciliation process required to close the monthly books. Using a set of configurable rules, NetClose reconciles supporting details with the transactions in the general ledger using existing details recorded in NetSuite, either completing the entire reconciliation or creating a list of remaining transactions to investigate. The results can then be substantiated and prepared for certification.

Accounting close, consolidation and reporting task management

Comprehensive workflow tracking manages your key tasks associated with accounting close, consolidation and reporting. Create monthly, quarterly, or annual close tasks from pre-defined templates to quickly setup your close checklist each month. Tasks can be assigned to an owner, due date, and more, while being linked directly to the accounting procedure documentation within NetSuite. Embedding this system in NetSuite also allows NetClose to link to relevant screens in the ERP.

Accounting procedure tracking and documentation

Connect close checklist items to relevant accounting procedures allowing direct access to procedure documentation on each close task.

Customizable close

Close any subsidiary, account, or other segment (department, class, location) independently from a list. This simplifies the process of closing books in NetSuite. Allows different business units to easily close books independently, maintaining a key control that can be lost in larger NetSuite implementations. 

Key control tracking

Native NetSuite roles and permissions allow you to design and track approvals and key controls, enabling complete visibility into who performed any task and when it was completed, before the books are locked each month.