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Global Retailer Achieves 40% Faster Financial Close with NetSuite
Seamlessly migrated legacy financial data to NetSuite, implementing automated reconciliation pipelines that cut financial close time by 40%.
40%
Reduction in Close Time
1,200/mo
Manual Journal Entries Eliminated
0 critical
Audit Findings Reduced
Industry
Retail
Solutions Delivered
- NetSuite Consulting
Technology Stack
NetSuiteCeligo
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The Challenge
A global retail group operating across 14 markets was running a legacy on-premise ERP that required 22 days to close its books each month. Manual reconciliation between the legacy system and multiple regional ledgers caused significant audit risk and data discrepancies.
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Our Architecture
Flowtaris led a full NetSuite implementation with custom SuiteScript 2.0 reconciliation automation. We designed a Celigo integration hub to synchronise regional POS systems in real-time, eliminating manual journal entry for inter-company eliminations.
The Outcome
“Seamlessly migrated legacy financial data to NetSuite, implementing automated reconciliation pipelines that cut financial close time by 40%.”
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