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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.

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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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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
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AI & Accounting

Will AI Replace Accountants? Why This Question Misses the Mark

What You Should Know Before Rolling Out An Accounting AI Tool
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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
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Close Best Practices

On NetSuite Customizations: Notes from a SuiteScript Sage

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

What is the Financial Close Process? Key Stages Defined

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

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

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

Ahead of the Game: How Accountants Can Implement AI Today

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

A Comprehensive Approach to Account Reconciliation
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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
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Tool Tips

6 Best Alternatives to FloQast

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

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

9 Signs You Should Migrate ERPs
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Tool Tips

9 Signs You Should Migrate ERPs

5 Accounting Emails You Should Have Automated Yesterday
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5 Accounting Emails You Should Have Automated Yesterday

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

5 Common Accounting Bottlenecks on the Road to IPO
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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
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Checklists

SaaS Close Checklist

Software Capitalization Template
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Workpapers

Software Capitalization Template

Prepaid Expense Workpaper
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Workpapers

Prepaid Expense Workpaper

Retail Close Checklist
Template
Checklists

Retail Close Checklist

Real Estate Close Checklist
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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)
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Workpapers

Lease Amortization Workpaper (Operating)

Manufacturing Close Checklist
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Checklists

Manufacturing Close Checklist

Lease Amortization Workpaper (Finance)
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Workpapers

Lease Amortization Workpaper (Finance)

Intangible Assets Workpaper
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Workpapers

Intangible Assets Workpaper

IPO Readiness Checklist
Template
Checklists

IPO Readiness Checklist

Hospitality Close Checklist
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Checklists

Hospitality Close Checklist

Fixed Asset Workpaper
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Workpapers

Fixed Asset Workpaper

Healthcare Close Checklist
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Checklists

Healthcare Close Checklist

Financial Services Close Checklist
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Checklists

Financial Services Close Checklist

Education Close Checklist
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Checklists

Education Close Checklist

Cryptocurrency Reconciliation Template
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Workpapers

Cryptocurrency Reconciliation Template

E-commerce Close Checklist
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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
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Workpapers

Accounts Receivable Reconciliation Template

Accruals Workpaper
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Workpapers

Accruals Workpaper

Bank Reconciliation Template
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Workpapers

Bank Reconciliation Template

30-Day Checklist for New Controllers
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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
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People & Processes
FloQast Review: Should You Buy FloQast For Your Business?
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FloQast Review: Should You Buy FloQast For Your Business?

Learn about FloQast, how it works, and what it offers accounting teams. Read customer reviews and explore alternative solutions.

NetSuite Integrations: Top Choices by Use Case, Key Considerations, and Tips
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Close Best Practices

NetSuite Integrations: Top Choices by Use Case, Key Considerations, and Tips

Understand how to choose the right NetSuite integrations for you, evaluation and implementation best practices, plus how to solve for common integration challenges.

Variance Analysis How-To: Formulas, Examples, Strategy, and Tools
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Close Best Practices

Variance Analysis How-To: Formulas, Examples, Strategy, and Tools

Learn how to confidently and efficiently do variance analysis step-by-step, the right formulas to use when, strategies, best practices, and tools to leverage.

13 Accounting Automation Software Options to Try
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Tool Tips

13 Accounting Automation Software Options to Try

Overwhelmed by manual accounting tasks? Discover 13 accounting automation software options to reclaim your time and improve accuracy.

BlackLine Pricing Breakdown: Comprehensive Review of Plans and Fees
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Tool Tips

BlackLine Pricing Breakdown: Comprehensive Review of Plans and Fees

When deciding which software is the best fit for your team, pricing is a critical piece of the puzzle. We've covered the basics on BlackLine pricing, including common pricing structures and how BlackLine compares.

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