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

Numeric's New Brand
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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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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.

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The AI Guide for Accountants
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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?

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

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

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

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

On NetSuite Customizations: Notes from a SuiteScript Sage
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On NetSuite Customizations: Notes from a SuiteScript Sage

The Financial Close Process: A Complete Guide for Modern Teams
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The Financial Close Process: A Complete Guide for Modern Teams

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

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

Variance Reporting: Guide to Providing Insights, Accuracy, and Impact
Article
People & Processes

Variance Reporting: Guide to Providing Insights, Accuracy, and Impact

Why FASB’s New Software Cost Guidance Requires More Collaboration with Engineering Teams
Article
AI & Accounting

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

Think Global, Account Local: Scaling Multi-entity Finance Teams
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People & Processes

Think Global, Account Local: Scaling Multi-entity Finance Teams

Numeric's New Brand
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Company News

Numeric's New Brand

Numeric Opens London HQ
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Company News

Numeric Opens London HQ

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

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

On NetSuite Customizations: Notes from a SuiteScript Sage

The Financial Close Process: A Complete Guide for Modern Teams
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The Financial Close Process: A Complete Guide for Modern Teams

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

Time for Month-End Reconciliations? Here's What You Need to Know
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Time for Month-End Reconciliations? Here's What You Need to Know

Ajay Vashee (IVP, former CFO at Dropbox) on Building Enduring Companies & Strategic Finance
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Ajay Vashee (IVP, former CFO at Dropbox) on Building Enduring Companies & Strategic Finance

Zig, Don’t Zag — The Unconventional Principles Driving Elite Finance Teams
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Zig, Don’t Zag — The Unconventional Principles Driving Elite Finance Teams

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

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

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

Your guide to mastering prepaid expenses
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Your guide to mastering prepaid expenses

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

When are accountants working?
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When are accountants working?

What is Order to Cash (O2C)? Guide to Improving Your Cash Flow
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People & Processes

What is Order to Cash (O2C)? Guide to Improving Your Cash Flow

Your 2024 Year-End Close Preparation Checklist
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Your 2024 Year-End Close Preparation Checklist

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

When is the fiscal year end for public companies?
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When is the fiscal year end for public companies?

What is software capitalization and why does it matter?
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What is software capitalization and why does it matter?

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

Understanding Fixed Asset Reconciliation: A Step-by-Step Guide (+ free template!)
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Understanding Fixed Asset Reconciliation: A Step-by-Step Guide (+ free template!)

What are intangible assets and how do you value them?
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What are intangible assets and how do you value them?

Velocity is now Numeric!
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Company News

Velocity is now Numeric!

The 10 Best Account Reconciliation Software Options for Accounting Teams
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The 10 Best Account Reconciliation Software Options for Accounting Teams

Ultimate Guide to Accounts Receivable Reconciliation
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Ultimate Guide to Accounts Receivable Reconciliation

Ultimate Guide to BlackLine Account Reconciliation
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Ultimate Guide to BlackLine Account Reconciliation

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

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

Things to Avoid Building as an Early Startup
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Company News

Things to Avoid Building as an Early Startup

The Must-Have AI Tools for Accountants
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AI & Accounting

The Must-Have AI Tools for Accountants

The Startup CFO’s Primer: Audits, Technology, and Making an Impact
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People & Processes

The Startup CFO’s Primer: Audits, Technology, and Making an Impact

The Quote to Cash Process: The Hidden Bottleneck for Scaling Financial Systems
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The Quote to Cash Process: The Hidden Bottleneck for Scaling Financial Systems

The 15 Best Financial Close Software Tools for Accounting Teams
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The 15 Best Financial Close Software Tools for Accounting Teams

The New Accountant Skillset: 4 Skills Accountants Will Need in the AI Era
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AI & Accounting

The New Accountant Skillset: 4 Skills Accountants Will Need in the AI Era

The Controller's Playbook: Mastering P&L Management for Strategic Impact
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The Controller's Playbook: Mastering P&L Management for Strategic Impact

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

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

The ABCs of SBC: Your Guide to Accounting for Stock-Based Comp
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The ABCs of SBC: Your Guide to Accounting for Stock-Based Comp

The Balancing Act: A Full Rundown on the Balance Sheet Reconciliation Process
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The Balancing Act: A Full Rundown on the Balance Sheet Reconciliation Process

Solving the Accountant Shortage: Leaning on AI is Key
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AI & Accounting

Solving the Accountant Shortage: Leaning on AI is Key

Reconciling Items: Managing Discrepancies for Accurate Financial Records
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Reconciling Items: Managing Discrepancies for Accurate Financial Records

Segregation of Duties Explained
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Segregation of Duties Explained

Should you give a flux about flux analysis?
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Should you give a flux about flux analysis?

Our Engineering Tool Stack as an Early-stage Startup
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Company News

Our Engineering Tool Stack as an Early-stage Startup

Perfecting Prepaid Reconciliation: Best Practices + Tools to Automate
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People & Processes

Perfecting Prepaid Reconciliation: Best Practices + Tools to Automate

Numeric's Complete Guide to AI for Accountants
Article
AI & Accounting

Numeric's Complete Guide to AI for Accountants

Numeric is #1 for Fast Implementation & Best Estimated ROI
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Company News

Numeric is #1 for Fast Implementation & Best Estimated ROI

Numeric raises $28M to build the next-gen financial data platform
Article
Company News

Numeric raises $28M to build the next-gen financial data platform

Numeric unveils Numeric AI and Numeric Essentials
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Company News

Numeric unveils Numeric AI and Numeric Essentials

NetSuite Implementation Cost: What to Expect + Pricing Tips
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Tool Tips

NetSuite Implementation Cost: What to Expect + Pricing Tips

Numeric announces new file storage integrations
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Tool Tips

Numeric announces new file storage integrations

NetSuite vs QuickBooks: Which Is Best for Your Business?
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Tool Tips

NetSuite vs QuickBooks: Which Is Best for Your Business?

Numeric Raises $10M to Transform Accounting with AI
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Company News

Numeric Raises $10M to Transform Accounting with AI

Numeric announces Sage Intacct integration
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Company News

Numeric announces Sage Intacct integration

Navigating Your First 30 Days: A Checklist for New Controllers
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People & Processes

Navigating Your First 30 Days: A Checklist for New Controllers

Month-End Close Process on Xero
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Month-End Close Process on Xero

Numeric Appoints Chris Canoles, EY Veteran, as Head of Strategy
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Numeric Appoints Chris Canoles, EY Veteran, as Head of Strategy

Netgain Solutions: What It Is and How It Works
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Tool Tips

Netgain Solutions: What It Is and How It Works

How to Reconcile in Xero
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Tool Tips

How to Reconcile in Xero

Material Weaknesses — A Potential Obstacle to IPO Success
Article
IPO Readiness

Material Weaknesses — A Potential Obstacle to IPO Success

Minding the Gaps: How to Calculate Materiality Thresholds in Accounting
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Minding the Gaps: How to Calculate Materiality Thresholds in Accounting

Is a Zero-Day Close Really Possible? A Practical Guide for Finance Teams
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Is a Zero-Day Close Really Possible? A Practical Guide for Finance Teams

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

Making the Leap From Controller to Solutions Consultant: Predictable to Flexible
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Company News

Making the Leap From Controller to Solutions Consultant: Predictable to Flexible

How to Build the Best Month-end Close Checklist
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How to Build the Best Month-end Close Checklist

Intercompany Reconciliation: A Guide to Eliminating Multi-Entity Transactions
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Intercompany Reconciliation: A Guide to Eliminating Multi-Entity Transactions

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

Incoming Statements Ep. #1: Nate Carbrey & the Zero Day Close
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Incoming Statements Ep. #1: Nate Carbrey & the Zero Day Close

Incoming Statements Ep. #5 – Creating Legibility in Complex Finance Systems
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Incoming Statements Ep. #5 – Creating Legibility in Complex Finance Systems

Incoming Statements Ep. #3: Building for Public Life
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Incoming Statements Ep. #3: Building for Public Life

Incoming Statements Ep. #2: More Tech, Same Problem with Jason Pikoos
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Company News

Incoming Statements Ep. #2: More Tech, Same Problem with Jason Pikoos

Growth Guide: When and how to scale your accounting department
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People & Processes

Growth Guide: When and how to scale your accounting department

How Accountants Can Manage Risks with AI
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AI & Accounting

How Accountants Can Manage Risks with AI

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

General Ledger Reconciliations: How to Conduct GL Recs
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General Ledger Reconciliations: How to Conduct GL Recs

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?

How accounting teams are shifting into the role of strategic partner
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People & Processes

How accounting teams are shifting into the role of strategic partner

FloQast Review: Should You Buy FloQast For Your Business?
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FloQast Review: Should You Buy FloQast For Your Business?

Fixed Asset Depreciation Decoded: What Method to Use?
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Fixed Asset Depreciation Decoded: What Method to Use?

FloQast or BlackLine: Which is better?
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FloQast or BlackLine: Which is better?

FloQast Pricing: Costs, Plans and Terms
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FloQast Pricing: Costs, Plans and Terms

Everything You Need to Know About Accounts Payable Reconciliation
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Everything You Need to Know About Accounts Payable Reconciliation

Fixed Assets: Definition, types, and how to manage them
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Fixed Assets: Definition, types, and how to manage them

Data and Empathy: The Keys to Great Accounting and FP&A Relationships
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People & Processes

Data and Empathy: The Keys to Great Accounting and FP&A Relationships

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

Example article with CTA
Article

Example article with CTA

Continuous Accounting: Transforming the Month-End Close
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AI & Accounting

Continuous Accounting: Transforming the Month-End Close

Declutter, Pack, Rebuild: The Accounting Team’s Migration Manual
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People & Processes

Declutter, Pack, Rebuild: The Accounting Team’s Migration Manual

ChatGPT Prompts + Tips for Accountants
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AI & Accounting

ChatGPT Prompts + Tips for Accountants

Complete Guide to Bank Reconciliation + 5 Steps Involved
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Complete Guide to Bank Reconciliation + 5 Steps Involved

Best AI Accounting Software: 2025’s Top Tools for Finance
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AI & Accounting

Best AI Accounting Software: 2025’s Top Tools for Finance

BlackLine Competitors: Top BlackLine Alternatives
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Tool Tips

BlackLine Competitors: Top BlackLine Alternatives

Blackline Review: Is Blackline Worth It?
Article
Tool Tips

Blackline Review: Is Blackline Worth It?

Blackline Reconciliation: What It Is and How it Works
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Blackline Reconciliation: What It Is and How it Works

Balancing the Books: Numeric’s Month End Close Primer
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Balancing the Books: Numeric’s Month End Close Primer

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

BlackLine Pricing Breakdown: Comprehensive Review of Plans and Fees

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
Template
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
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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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How accounting teams are shifting into the role of strategic partner
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People & Processes

How accounting teams are shifting into the role of strategic partner

Today’s leading accounting teams are venturing outside of what the role traditionally entailed, becoming strategic partners and enablers rather than scorekeepers and gatekeepers.

Should you give a flux about flux analysis?
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Should you give a flux about flux analysis?

I think so. Flux Analysis should be a key pillar to your substantiation process but requires a clear set of objectives to implement successfully.

Velocity is now Numeric!
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Company News

Velocity is now Numeric!

Velocity has changed its name to Numeric

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