Techfino Invoice Consolidation SuiteBundle
Techfino has developed a fully configurable turn-key Invoice Consolidation solution to send a single invoice comprised of several invoices. This solution includes Dunning Letter capabilities and support different consolidation requirements.
Retrieve FedEx Detail Charges
via sFTP and update/create Tracking Records in NetSuite. Based on charges from FedEx automatically generate Vendor Bills.
Added Landed Cost COGS to the NetSuite Commission calculation
This customer saw an ROI within 60 days!
Average Daily Balance Reporting By Segment in OneWorld
(by Dept, Class, Subsidiary, etc...) This customer required the calculation and storage of the average daily balances for all Balance Sheet accounts. These calculated amounts are used for both financial reporting in NetSuite and are also exported to Essbase for EVA reporting on a monthly basis. Also, the Average Daily Balance of inter-company balances are used as a basis for an inter-company allocation charge where the Average Daily Balance of the period is multiplied by a cost of capital rate provided by Treasury.
SuiteGL Customization
An Order-to-Cash customization was developed to create debits/credits necessary to properly apply charges to the Cost of Goods Sold and Inventory Offset accounts on Invoices and Credit Memos. This solution did not require the use of a separate Journal Entry transaction.
Import Bank File Data (OFX)
for Wells Fargo and Bank of America. Import bank files daily from the banks for reconciliation and import payments into NetSuite.
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