Get the most out of your NetSuite environment with a unified record-to-report engine that automates JEs, recons, transaction matching, flux analysis

Access financial data and post approved journal entries while Business Central remains your system of record.

Connect workpapers and supporting documentation to every accounting workflow.

Approvals and documentation from the inbox.

Capture approvals, discussions, and business context as part of every accounting workflow

Extract transaction evidence and supporting documentation from unstructured files

Live spreadsheet data for close tasks.

Spreadsheets as structured accounting inputs.

Enterprise documents for close evidence.

Link workpapers and supporting schedules to every accounting workflow

Securely import files through scheduled transfers and automated ingestion

Access supporting documentation with complete audit traceability

Link supporting documents to journal entries, reconciliations, and accounting work

Connect warehouse data to enrich accounting workflows with transaction-level context

Automate reconciliations, analysis, and close workflows with warehouse-scale financial data

Automate transaction-level accounting with unified lakehouse data

Access governed financial data across every accounting workflow

Automate payroll accounting with employee and workforce data

Automate global payroll accounting across entities, currencies, and countries

Automate payroll accounting directly from payroll registers and reports

Automate payroll accounting, accruals, and journal preparation from every payroll run

Automate payroll accounting, accruals, and journal preparation from workforce and payroll data

Sync payment activity for reconciliations, journal preparation, and revenue accounting

Sync subscription billing activity for journal preparation, revenue accounting, and close workflows

Access and sync payment activity for journal preparation, reconciliations, revenue accounting, and close workflows

Sync spend activity to streamline expense accounting and month-end close

Turn travel and expense activity into accruals, reconciliations, and journal entries

Convert corporate card activity into matched transactions and accounting-ready journal entries

Sync purchase requests and approvals to prepare accounting work with complete business context

Access and sync procurement activity to automate AP accruals and reconciliations

Connect thousands of financial institutions through a single banking integration

Access and sync bank activity for matching, recons, and journal preparation

Sync bank activity for journal preparation, reconciliations, and close workflows

Continuously sync bank activity for journal preparation, reconciliations, and cash accounting

Continuously sync bank activity for journal preparation, reconciliations, transaction matching, and cash accounting

Sync financial and workforce data for agent-prepared accounting.

Read live financial data and post approved entries back to Oracle ERP.

Access ERP transactions to prepare journal entries, reconciliations, and close workflows.

Sync live financials and post agent-prepared journal entries with full traceability.