Setting up and managing multi-subsidiary structures in NetSuite is often complex, leading to consolidation challenges, compliance risks, and limited visibility. Our solution streamlines global entity management by automating intercompany transactions, bolstering compliance with international regulations, and offering tailored configurations. This approach ensures clearer oversight, accurate consolidation, and data-driven decision-making across your organization.
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What We Do
Prolecto exclusively specializes in delivering exceptional services through NetSuite, the leading enterprise resource planning (ERP) system for ambitious growth companies. Our expertise lies in leveraging NetSuite to optimize your business operations and drive success across various domains, with a particular focus on inventory and accounting practices. With 16 years focused solely on NetSuite professional services, we are deep and wide in business practices and technology innovation.
"We believe NetSuite is the leading platform that can deliver on our cloud-enabled business vision due to its extensible nature, allowing our experts to program business requirements accelerated by our Prolecto Accelerator Templates."
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Marty Zigman |
Accounting Practice
By designing tailored solutions, we address core issues faced by Finance and Accounting managers, ensuring compliance with accounting standards and regulations. Our specialized areas include consolidations, multi-book, multi-currency management, revenue recognition, allowance and variance accounting, accruals, fixed assets, and reconciliation/close practices.
Meir Bulman
Practice Leader,
Accounting
Multi-Subsidiary / Multi-Country Configuration
Setting up and managing multi-subsidiary structures in NetSuite is often complex, leading to consolidation challenges, compliance risks, and limited visibility. Our solution streamlines global entity management by automating intercompany transactions, bolstering compliance with international regulations, and offering tailored configurations. This approach ensures clearer oversight, accurate consolidation, and data-driven decision-making across your organization.
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Traditional deposit management in NetSuite often leads to incorrect accounting, reporting inaccuracies, compliance risks, and limited visibility. Our solution automates deposit application and management, enhancing financial accuracy, improving audit trails, and supporting flexible configurations for diverse scenarios—including partial applications across multiple invoices. This streamlined approach delivers real-time tracking, ensuring robust oversight and efficient decision-making.
Contact UsEnhanced Customer Deposit Accounting Solution
Traditional deposit management in NetSuite often leads to incorrect accounting, reporting inaccuracies, compliance risks, and limited visibility. Our solution automates deposit application and management, enhancing financial accuracy, improving audit trails, and supporting flexible configurations for diverse scenarios—including partial applications across multiple invoices. This streamlined approach delivers real-time tracking, ensuring robust oversight and efficient decision-making.
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NetSuite commissions solution often struggles with diverse incentive structures, manual processes, and delayed visibility. Our NetSuite-integrated solution provides customizable tracking and real-time insights for commissions and royalties, automating calculations to ensure accountability and agility. It seamlessly streamlines incentive management, fostering data-driven decisions and operational efficiency across your organization.
Contact UsComplex Commission and Royalty Automation
NetSuite commissions solution often struggles with diverse incentive structures, manual processes, and delayed visibility. Our NetSuite-integrated solution provides customizable tracking and real-time insights for commissions and royalties, automating calculations to ensure accountability and agility. It seamlessly streamlines incentive management, fostering data-driven decisions and operational efficiency across your organization.
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