NetSuite Audit Workshops & Recommendations

Designed to help you and your employees, irrespective of where they are, maximise how you utilise your NetSuite solution and ensure all internal controls are in place

We perform a full NetSuite solution review and workshop, including a list of recommendations that outlines potential improvements and user training needed to support better utilisation, automation and user collaboration
No1 (1)

Initial NetSuite Utilisation Review

An end-to-end independent NetSuite review of your functional and technical configuration, transactions (forms, field, etc), roles / users and programming scripts being used.

no2 (2)

NetSuite Process Workshops

During the workshop, your key users will walk us through the end-to-end process of how they are using the NetSuite solution for the below business process areas, with particular focus on solution pain points / limitations and internal controls. With each, we validate the potential improvements and training that will need to be employed  -

  • Marketing & CRM
  • Order / Project to Cash
  • Resource Management
  • Record to Report including Asset Management
  • Procure to Pay
  • User Roles, KPI’s & Dashboards
No3 (1)

NetSuite Audit Recommendations Document

Upon completion of the NetSuite workshops, a recommendations document will be delivered outlining areas of user training areas and improvements (whether through the needed internal controls, process, configuration, technical or otherwise) for your perusal.

No4 (1)

NetSuite Classroom Training

Based on the NetSuite Audit Recommendations, a list of training items will be defined. These items will form part of the scope for the classroom style training day. This training day will be recorded with cheat sheets / documentation provided to support the user adoption post-delivery.