More than just audit-ready compliance for ASC 842, IFRS 16 and GASB 87

Modifications, decreases in scope, ROU impairments, lease balance roll-forward reporting and waterfall reporting make NetLease Go the power tool accountants need to manage more complex leases in-house, all from your NetSuite account

Download and install NetLease Go today
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Top features of NetLease Go

Straight-forward bundle installation

Simple and intuitive navigation menu

Easy to set up because it doesn’t require GL mapping. Just
follow the form and add the lease components

Configurable dashboard for full visibility

Automated creation of lease schedules in compliance
with ASC 842, IFRS 16 and GASB 87

Everything is easily found on the lease record

Attached documents related to the lease

Standard modifications are supported

Comprehensive reports are available on day one

NetLease Go

$74/mo  $888 billed annually

  • 5 leases included
  • $74/mo per 5 leases
  • Modifications
  • Contract provisions and notifications
  • Lease proposals
  • Roll-forward and waterfall reporting
  • Basic support with two setup calls
  • Knowledge base access
Get in touch
Compare all NetLease products
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NetLease Go easily manages most leases while automating compliance

NetLease Go

$74/mo  $888 billed annually

  • 5 leases included
  • $74/mo per 5 leases
  • Modifications
  • Contract provisions and notifications
  • Lease proposals
  • Roll-forward and waterfall reporting
  • Basic support with two setup calls
  • Knowledge base access
Get in touch
Compare all NetLease products
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Features only available in NetLease Go
  • Standard lease modifications
  • Decreases in scope
  • ROU impairments
  • Capture and report on additional disclosures including residual values and variable rates
  • Capture and report on all key contract provisions, associated dates and amounts, including renewals, terminations, insurance and other key clauses
  • Capture details of exercised contract provisions
  • Access to Netgain SOC1
  • Lease proposals and automated classification determination
  • Additional custom lease types
Features
  • Generate amortization schedules
  • Disclosure reporting for ASC 842, IFRS 16 and GASB 87
  • Built-in NetSuite-managed role access
  • Export amortization schedules
  • Summary and detailed journals
  • Access to Netgain knowledge base
  • Segregate leases by type
  • Support for operating, financing, short term and operating sublease
  • Create and populate additional notes and fields
  • Generate and adjust lease amortization schedules
  • Automatically adjust schedules for pre-paid lease payments, initial direct costs and lease incentives
  • Input variable payments
  • Complete audit trail
  • Capture department class location and other segmentation information
  • Calculate payments in advance or arrears
  • Upload agreements and any other documents to lease record
  • Early terminations
Reporting only available in NetLease Go
  • Lease balance roll forward reporting
  • Lease expense and payment waterfall reporting
  • Subledger reports
    1. Full subledger amortization schedules
    2. Lease expense, interest, payment waterfall reports
    3. Lease activity report for amortization, modification and termination
  • Other management reports
    1. Lease additions
    2. Leases expiring within 90 days
    3. Contract provisions key dates coming due
Reporting
  • Journal entry reports
    1. Summary and detail periodic GL impact report
    2. Short-term reclass report
  • Disclosure reports
    1. Components of lease cost
    2. Lease liability maturity analysis
    3. Supplemental balance sheet information
    4. Supplemental cash flow information
    5. Weighted average discount rate and term reports
Support
  • Basic support with two setup calls
  • Knowledge base access with video tutorials

Get NetLease Go working for you in three easy steps

GET STARTED
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Download the NetLease Go Bundle and follow the installation instructions
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Schedule your set up calls with one of our CPAs
s-3
Use our knowledge base, including video demos to get started
GET STARTED
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