Validation & controls
Align entities, currencies, cost centers and operational dimensions. Reconcile financial records with source totals and preserve the transaction detail behind company and group reporting.
ERP
NetSuite integration
Use NetSuite financial and operational records to prepare reporting across subsidiaries. Apply consistent mappings without losing the entity, account and transaction detail needed for investigation.
NetSuite
Your source data
Andmera
Map · Calculate · Validate
Review-ready reports
- General Ledger Analysis
- Working Capital
- Group Performance
Source data, connected
Data you can bring into reporting
ERP records, transactions and company data.
- Subsidiaries, accounts and posting transactions
- Customer and supplier balances
- Operational dimensions and asset records
From source data to a reviewed report
- 1Choose company and period
- 2Connect or import data
- 3Apply mappings and calculations
- 4Reconcile and validate
- 5Review and publish
Experts stay in control
Reporting agents prepare the data and surface exceptions. Your team reviews uncertain mappings, checks supporting evidence and approves the output. Every report retains references to the records and rules behind it.
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Put your NetSuite data to work.
Tell us the reporting objective, source data and rules. We’ll help you define the right connection and a repeatable reporting workflow.