Shared Transactions for NetSuite
Faster, Error-Free Allocations Inside NetSuite
Save time and prevent errors by avoiding manual creation of intercompany transactions and allocation calculations in Excel.
Extend the power of NetSuite by keeping allocations in your ERP, where they belong.
Why choose Shared Transactions?
Maximize productivity with flexible transaction allocations in NetSuite
Struggling to report revenues and expenses across various business units?
With Shared Transactions, you can eliminate your time-consuming workarounds and easily split the impact of a single transaction across multiple subsidiaries and business segments flexibly and traceably in NetSuite.
Give Shared Transactions a try with our interactive demo
Check-out our intercompany vendor bill automation functionality click-through demo here.
Flexible allocations split transactions to separate classes, locations, or subsidiaries within NetSuite in any proportion desired (e.g., 1:4:5:1). The allocation impact is automatically applied from the bill to the GL level including the proper journal entries.
Creating a template with pre-determined allocation amounts and destinations makes allocation application easy and error-free. You can assign templates at the line level to save even more clicks.
See the allocation alongside your transaction for complete visibility. Full traceability of automated journal entries and allocation weights.
Automatically generate matching vendor bills as soon as you create an intercompany invoice, saving time, reducing errors, and ensuring compliance with Arm's Length standards. See it in Action.
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