{
  "slug": "netsuite",
  "name": "NetSuite",
  "category": "Finance & Accounting",
  "website": "https://www.netsuite.com",
  "description": "A cloud ERP for accounting, order management, and financial reporting on one database.",
  "openRfpCount": 0,
  "url": "https://saasrfp.com/vendors/netsuite",
  "features": [
    {
      "slug": "vendor-bill-processing",
      "name": "Vendor bill processing",
      "description": "Records and codes an incoming vendor bill for payment.",
      "group": "Accounts Payable"
    },
    {
      "slug": "purchase-orders",
      "name": "Purchase orders",
      "description": "Creates and tracks a purchase order against a vendor.",
      "group": "Accounts Payable"
    },
    {
      "slug": "vendor-payments",
      "name": "Vendor payments",
      "description": "Schedules and issues payment runs to vendors.",
      "group": "Accounts Payable"
    },
    {
      "slug": "approval-routing",
      "name": "Approval routing",
      "description": "Routes a bill or purchase order through defined approvers.",
      "group": "Accounts Payable"
    },
    {
      "slug": "invoicing",
      "name": "Invoicing",
      "description": "Generates and sends a customer invoice from an order or contract.",
      "group": "Accounts Receivable"
    },
    {
      "slug": "customer-payments",
      "name": "Customer payments",
      "description": "Records and applies an incoming customer payment to open invoices.",
      "group": "Accounts Receivable"
    },
    {
      "slug": "revenue-recognition",
      "name": "Revenue recognition",
      "description": "Schedules revenue recognition across a contract's service period.",
      "group": "Accounts Receivable"
    },
    {
      "slug": "dunning-management",
      "name": "Dunning management",
      "description": "Sends escalating payment reminders for a past-due invoice.",
      "group": "Accounts Receivable"
    },
    {
      "slug": "recurring-billing",
      "name": "Recurring billing",
      "description": "Generates an invoice automatically on a repeating schedule.",
      "group": "Accounts Receivable"
    },
    {
      "slug": "sso-with-saml",
      "name": "SSO with SAML",
      "description": "Authenticates users through an external identity provider.",
      "group": "Administration & Security"
    },
    {
      "slug": "role-based-permissions",
      "name": "Role-based permissions",
      "description": "Restricts record and transaction access by assigned role.",
      "group": "Administration & Security"
    },
    {
      "slug": "audit-logs",
      "name": "Audit logs",
      "description": "Records changes to transactions and configuration data.",
      "group": "Administration & Security"
    },
    {
      "slug": "api-access",
      "name": "API access",
      "description": "Exposes records and transactions through SuiteTalk web services.",
      "group": "Administration & Security"
    },
    {
      "slug": "custom-fields-and-records",
      "name": "Custom fields and records",
      "description": "Defines new fields and record types beyond the standard data model.",
      "group": "Administration & Security"
    },
    {
      "slug": "sandbox-account",
      "name": "Sandbox account",
      "description": "Provides an isolated account copy for testing configuration changes.",
      "group": "Administration & Security"
    },
    {
      "slug": "mobile-app",
      "name": "Mobile app",
      "description": "Approves transactions and views records from an iOS or Android app.",
      "group": "Administration & Security"
    },
    {
      "slug": "opportunity-management",
      "name": "Opportunity management",
      "description": "Tracks a sales opportunity through pipeline stages.",
      "group": "CRM"
    },
    {
      "slug": "sales-order-management",
      "name": "Sales order management",
      "description": "Converts a won opportunity into a sales order.",
      "group": "CRM"
    },
    {
      "slug": "custom-financial-reports",
      "name": "Custom financial reports",
      "description": "Builds a financial statement against custom account groupings.",
      "group": "Financial Reporting"
    },
    {
      "slug": "saved-searches",
      "name": "Saved searches",
      "description": "Builds and stores a filtered query across any record type.",
      "group": "Financial Reporting"
    },
    {
      "slug": "consolidated-reporting",
      "name": "Consolidated reporting",
      "description": "Combines financial results across multiple subsidiaries.",
      "group": "Financial Reporting"
    },
    {
      "slug": "budgeting-and-forecasting",
      "name": "Budgeting and forecasting",
      "description": "Builds a budget and compares actual results against it.",
      "group": "Financial Reporting"
    },
    {
      "slug": "chart-of-accounts",
      "name": "Chart of accounts",
      "description": "Maintains the list of accounts used to classify transactions.",
      "group": "General Ledger"
    },
    {
      "slug": "journal-entries",
      "name": "Journal entries",
      "description": "Posts manual debit and credit entries to the ledger.",
      "group": "General Ledger"
    },
    {
      "slug": "multi-currency-accounting",
      "name": "Multi-currency accounting",
      "description": "Records and revalues transactions in more than one currency.",
      "group": "General Ledger"
    },
    {
      "slug": "period-close-management",
      "name": "Period close management",
      "description": "Tracks the checklist of tasks required to close an accounting period.",
      "group": "General Ledger"
    },
    {
      "slug": "inventory-tracking",
      "name": "Inventory tracking",
      "description": "Tracks item quantity and location across warehouses.",
      "group": "Inventory & Order Management"
    },
    {
      "slug": "order-management",
      "name": "Order management",
      "description": "Processes a sales order from entry through fulfillment.",
      "group": "Inventory & Order Management"
    },
    {
      "slug": "fulfillment-management",
      "name": "Fulfillment management",
      "description": "Picks, packs, and ships items against an open order.",
      "group": "Inventory & Order Management"
    },
    {
      "slug": "demand-planning",
      "name": "Demand planning",
      "description": "Forecasts item demand from historical sales data.",
      "group": "Inventory & Order Management"
    },
    {
      "slug": "landed-cost-tracking",
      "name": "Landed cost tracking",
      "description": "Allocates freight and duty cost onto received inventory.",
      "group": "Inventory & Order Management"
    }
  ],
  "openRfps": []
}