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Guide

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

Article

Company News

Numeric raises $51M Series B, led by IVP, to expand beyond close management

Numeric unveils Cash Management and a $51M Series B, taking its next step toward a connected financial data platform that automates the core workflows of enterprise accounting teams.

Article

Company News

Numeric's New Brand

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

Article

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.

AI & Accounting

Ebook

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?

Article

AI & Accounting

Why FASB’s New Software Cost Guidance Requires More Collaboration with Engineering Teams

Article

AI & Accounting

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

Article

AI & Accounting

Will AI Replace Accountants? Why This Question Misses the Mark

Article

AI & Accounting

What You Should Know Before Rolling Out An Accounting AI Tool

Close Best Practices

Ebook

Ebook

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.

Article

Close Best Practices

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

Article

Close Best Practices

On NetSuite Customizations: Notes from a SuiteScript Sage

Article

Close Best Practices

The Financial Close Process: A Complete Guide for Modern Teams

Article

Close Best Practices

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

IPO Readiness

Ebook

Ebook

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.

Article

IPO Readiness

Material Weaknesses — A Potential Obstacle to IPO Success

Article

IPO Readiness

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

Article

IPO Readiness

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

Article

IPO Readiness

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

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AI Accounting

Article

Tool Tips

Best Reconciliation Software: Top 5 Options

Article

People & Processes

Billion Dollar Balance Sheets: Lessons from Meta and Snowflake's Enterprise Accounting Operations

Article

AI & Accounting

Back to the Basics: Easy AI Explanations for Accountants

Article

Company News

An 80/20 Rule for Product Development

Article

Company News

9 “Suite” Spots Near SuiteWorld 2024

Article

Tool Tips

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

Article

AI & Accounting

Ahead of the Game: How Accountants Can Implement AI Today

Article

Close Best Practices

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

Article

Close Best Practices

A Comprehensive Approach to Account Reconciliation

Article

Tool Tips

13 Accounting Automation Software Options to Try

Article

Tool Tips

6 Best Fixed Asset Management Softwares

Article

People & Processes

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

Article

Tool Tips

6 Best Alternatives to FloQast

Article

Tool Tips

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

Article

Tool Tips

9 Signs You Should Migrate ERPs

Article

Close Best Practices

5 Accounting Emails You Should Have Automated Yesterday

Article

Close Best Practices

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

Article

IPO Readiness

5 Common Accounting Bottlenecks on the Road to IPO

Template

Checklists

Year-End Checklist Template

Template

Checklists

Standard Month-End Close Checklist

Template

Checklists

SaaS Close Checklist

Template

Workpapers

Software Capitalization Template

Template

Workpapers

Prepaid Expense Workpaper

Template

Checklists

Retail Close Checklist

Template

Checklists

Real Estate Close Checklist

Template

Checklists

Non-Profit Close Checklist

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All Templates

NetSuite Chart of Accounts Template

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All Templates

New Accounting Hire Onboarding Checklist

Template

Workpapers

Lease Amortization Workpaper (Operating)

Template

Checklists

Manufacturing Close Checklist

Template

Workpapers

Lease Amortization Workpaper (Finance)

Template

Workpapers

Intangible Assets Workpaper

Template

Checklists

IPO Readiness Checklist

Template

Checklists

Hospitality Close Checklist

Template

Workpapers

Fixed Asset Workpaper

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Checklists

Healthcare Close Checklist

Template

Checklists

Financial Services Close Checklist

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Checklists

Education Close Checklist

Template

Workpapers

Cryptocurrency Reconciliation Template

Template

Checklists

E-commerce Close Checklist

Template

Workpapers

Accounts Payable Reconciliation Template

Template

Checklists

Construction Close Checklist

Template

Workpapers

Accounts Receivable Reconciliation Template

Template

Workpapers

Accruals Workpaper

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Workpapers

Bank Reconciliation Template

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All Templates

30-Day Checklist for New Controllers

Ebook

Guide

The Ultimate Guide to Netsuite

Ebook

Ebook

IPO Readiness Playbook

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Guide

The AI Guide for Accountants

Ebook

Ebook

Mastering the Month-End Close

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Article

Close Best Practices

5 Accounting Emails You Should Have Automated Yesterday

Set these emails on automation autopilot in your month-end close.

Article

Tool Tips

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

We breakdown common FloQast products, use cases, and alternatives in this comprehensive guide.

Article

Company News

Let them churn: Why we embraced month-to-month subscriptions when starting Numeric

Standard practice is starting with annual subscriptions, steady and repeatable revenue. We suggest the opposite.

Article

Company News

Things to Avoid Building as an Early Startup

Our velocity early on was driven substantially by the things we did not do. Here's what we recommend explicitly not building.

Article

Close Best Practices

How to Build the Best Month-end Close Checklist

Faster closes begin with better checklists. We'll walk through best practices for month-end close checklists that align teams, provide visibility, and ensure audit-readiness.

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