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The Ultimate Guide to Netsuite
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The Ultimate Guide to Netsuite

While NetSuite is one of the most powerful mid-market ERPs around, it’s not without its challenges and confusion. If you’re not prepared, the maze of NetSuite’s configuration can set your team back for months. Numeric’s Guide to NetSuite covers the NetSuite advice that Controllers and their teams wished they knew on Day 1 – from implementation readiness all the way to building reports.

Spotlight

Numeric's New Brand
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Company News

Numeric's New Brand

Numeric unveils a new brand centered on data movement, mirroring the approach to accounting as a data problem.

Blowing Up the "Big Bang": A Better Approach to NetSuite Implementation
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Close Best Practices

Blowing Up the "Big Bang": A Better Approach to NetSuite Implementation

Prepping for a transition to NetSuite from a smaller ERP? Not sure what the do's and dont's of the implementation process are? Ellen Heister and Angela Ngo of Uniqus Consultech walk you through the mental shifts needed for a successful NetSuite implementation.

The Tools You Need in Your 2025 Accounting Tech Stack
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Tool Tips

The Tools You Need in Your 2025 Accounting Tech Stack

In this comprehensive guide, we outline key tools to consider to cover your bases and for specific workflows like commissions, sales tax, and lease accounting tools.

AI & Accounting

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The AI Guide for Accountants
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Guide

The AI Guide for Accountants

What AI tools exist for accountants? What are practical use cases that teams can use now? How can you craft the best ChatGPT prompts and when should you consider using different LLMs?

Same Work, Half the Time: Why You Should Invest in an Accounting Operations Role
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AI & Accounting

Same Work, Half the Time: Why You Should Invest in an Accounting Operations Role

Will AI Replace Accountants? Why This Question Misses the Mark
Article
AI & Accounting

Will AI Replace Accountants? Why This Question Misses the Mark

What You Should Know Before Rolling Out An Accounting AI Tool
Article
AI & Accounting

What You Should Know Before Rolling Out An Accounting AI Tool

The Automation-Resistant Accountant: How you can navigate the dawn of AI
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AI & Accounting

The Automation-Resistant Accountant: How you can navigate the dawn of AI

Close Best Practices

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Mastering the Month-End Close
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Mastering the Month-End Close

Mastering the Month-end Close brings together accounting leaders from high-growth companies and shows exactly how they run a best-in-class close. Written by six guest authors and covering topics like build your first close checklist, measuring process improvements, and making tradeoffs between speed and accuracy.

Blowing Up the "Big Bang": A Better Approach to NetSuite Implementation
Article
Close Best Practices

Blowing Up the "Big Bang": A Better Approach to NetSuite Implementation

On NetSuite Customizations: Notes from a SuiteScript Sage
Article
Close Best Practices

On NetSuite Customizations: Notes from a SuiteScript Sage

What is the Financial Close Process? Key Stages Defined
Article
Close Best Practices

What is the Financial Close Process? Key Stages Defined

NetSuite Price Breakdown: Licenses, Add-Ons & Cost Factors
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Close Best Practices

NetSuite Price Breakdown: Licenses, Add-Ons & Cost Factors

IPO Readiness

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IPO Readiness Playbook
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IPO Readiness Playbook

While going public is an achievement for any company, an IPO is akin to a finance and accounting team’s Super Bowl. Making it to that point requires years of preparation and a collaborative effort unlike anything in a company’s history. Numeric’s IPO Readiness Report provides a comprehensive look at the public readiness process while showcasing the good, bad, & occasional ugly of IPOs.

Material Weaknesses — A Potential Obstacle to IPO Success
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IPO Readiness

Material Weaknesses — A Potential Obstacle to IPO Success

Looking to IPO? 3 Insights from the Connor Group’s Bay Area IPO Summit
Article
IPO Readiness

Looking to IPO? 3 Insights from the Connor Group’s Bay Area IPO Summit

Headed to the Big Leagues: The IPO Need-to-Know for Accountants
Article
IPO Readiness

Headed to the Big Leagues: The IPO Need-to-Know for Accountants

Getting Into In-Season Shape: Is Your Close Ready for IPO?
Article
IPO Readiness

Getting Into In-Season Shape: Is Your Close Ready for IPO?

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AI Accounting
An 80/20 Rule for Product Development
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Company News

An 80/20 Rule for Product Development

9 “Suite” Spots Near SuiteWorld 2024
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Company News

9 “Suite” Spots Near SuiteWorld 2024

A Comprehensive Guide to FloQast Software: What It Is & How It Works
Article
Tool Tips

A Comprehensive Guide to FloQast Software: What It Is & How It Works

Ahead of the Game: How Accountants Can Implement AI Today
Article
AI & Accounting

Ahead of the Game: How Accountants Can Implement AI Today

A Controller's Guide to Construction-in-Progress (CIP) Accounting
Article
Close Best Practices

A Controller's Guide to Construction-in-Progress (CIP) Accounting

A Comprehensive Approach to Account Reconciliation
Article
Close Best Practices

A Comprehensive Approach to Account Reconciliation

13 Accounting Automation Software Options to Try
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Tool Tips

13 Accounting Automation Software Options to Try

6 Best Fixed Asset Management Softwares
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Tool Tips

6 Best Fixed Asset Management Softwares

5 Questions You Should Ask When Building Out An Accounting Tech Stack
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People & Processes

5 Questions You Should Ask When Building Out An Accounting Tech Stack

6 Best Alternatives to FloQast
Article
Tool Tips

6 Best Alternatives to FloQast

Numeric's Transaction Monitors: 10 Time-Saving Alerts to Build
Article
Tool Tips

Numeric's Transaction Monitors: 10 Time-Saving Alerts to Build

9 Signs You Should Migrate ERPs
Article
Tool Tips

9 Signs You Should Migrate ERPs

5 Accounting Emails You Should Have Automated Yesterday
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Close Best Practices

5 Accounting Emails You Should Have Automated Yesterday

Month-End Close Benchmarks: Where Does Your Close Rank?
Article
Close Best Practices

Month-End Close Benchmarks: Where Does Your Close Rank?

5 Common Accounting Bottlenecks on the Road to IPO
Article
IPO Readiness

5 Common Accounting Bottlenecks on the Road to IPO

Year-End Checklist Template
Template
Checklists

Year-End Checklist Template

Standard Month-End Close Checklist
Template
Checklists

Standard Month-End Close Checklist

SaaS Close Checklist
Template
Checklists

SaaS Close Checklist

Software Capitalization Template
Template
Workpapers

Software Capitalization Template

Prepaid Expense Workpaper
Template
Workpapers

Prepaid Expense Workpaper

Retail Close Checklist
Template
Checklists

Retail Close Checklist

Real Estate Close Checklist
Template
Checklists

Real Estate Close Checklist

Non-Profit Close Checklist
Template
Checklists

Non-Profit Close Checklist

NetSuite Chart of Accounts Template
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All Templates

NetSuite Chart of Accounts Template

New Accounting Hire Onboarding Checklist
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All Templates

New Accounting Hire Onboarding Checklist

Lease Amortization Workpaper (Operating)
Template
Workpapers

Lease Amortization Workpaper (Operating)

Manufacturing Close Checklist
Template
Checklists

Manufacturing Close Checklist

Lease Amortization Workpaper (Finance)
Template
Workpapers

Lease Amortization Workpaper (Finance)

Intangible Assets Workpaper
Template
Workpapers

Intangible Assets Workpaper

IPO Readiness Checklist
Template
Checklists

IPO Readiness Checklist

Hospitality Close Checklist
Template
Checklists

Hospitality Close Checklist

Fixed Asset Workpaper
Template
Workpapers

Fixed Asset Workpaper

Healthcare Close Checklist
Template
Checklists

Healthcare Close Checklist

Financial Services Close Checklist
Template
Checklists

Financial Services Close Checklist

Education Close Checklist
Template
Checklists

Education Close Checklist

Cryptocurrency Reconciliation Template
Template
Workpapers

Cryptocurrency Reconciliation Template

E-commerce Close Checklist
Template
Checklists

E-commerce Close Checklist

Accounts Payable Reconciliation Template
Template
Workpapers

Accounts Payable Reconciliation Template

Construction Close Checklist
Template
Checklists

Construction Close Checklist

Accounts Receivable Reconciliation Template
Template
Workpapers

Accounts Receivable Reconciliation Template

Accruals Workpaper
Template
Workpapers

Accruals Workpaper

Bank Reconciliation Template
Template
Workpapers

Bank Reconciliation Template

30-Day Checklist for New Controllers
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All Templates

30-Day Checklist for New Controllers

The Ultimate Guide to Netsuite
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Guide

The Ultimate Guide to Netsuite

IPO Readiness Playbook
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IPO Readiness Playbook

The AI Guide for Accountants
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Guide

The AI Guide for Accountants

Mastering the Month-End Close
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Mastering the Month-End Close

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AI & Accounting
Close Best Practices
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Company News
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People & Processes
The First Day, Week, and Two Months: How to Seamlessly Onboard Your New Accounting Team Member
Article
People & Processes

The First Day, Week, and Two Months: How to Seamlessly Onboard Your New Accounting Team Member

Share your month-end close checklist, accounting policies, and create a welcome pack. Dive into how you can nail onboarding for your new accounting hire.

5 Questions You Should Ask When Building Out An Accounting Tech Stack
Article
People & Processes

5 Questions You Should Ask When Building Out An Accounting Tech Stack

What's breaking and where is your team losing time? How should you think about incumbents versus up & comers? We breakdown 5 key questions to ask.

What Is the Month End Close Process? Steps, Challenges, and Best Practices
Article
Close Best Practices

What Is the Month End Close Process? Steps, Challenges, and Best Practices

The textbook definition of the month-end close isn’t useful. We walkthrough tactically how to decide what should be done at month-end versus quarter or year-end.

How to Reconcile in Xero
Article
Tool Tips

How to Reconcile in Xero

Master the art of reconciliation in Xero with our comprehensive guide. Learn step-by-step how to reconcile both bank and non-bank accounts effortlessly, leveraging Xero apps like Numeric for a seamless month-end close.

Finding Your Perfect (Audit) Match: Best Practices for Choosing the Right Auditor
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People & Processes

Finding Your Perfect (Audit) Match: Best Practices for Choosing the Right Auditor

Great communication, aligned timeline and stage — choosing auditor and life partner actually have some things in common. We outline questions to ask auditors and how to best evaluate.

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