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Compliance & governance

NetSuite for compliance & governance

Maintain financial health, ensure legal compliance, and mitigate risks with NetSuite’s Governance, Risk and Compliance (GRC) tools.
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Internal controls for optimised GRC

Manage and control your financial data with accuracy, transparency, and accountability so you always remain in step with changing rules and regulations, shifting global policies, and data security.

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Control compliance in the cloud

Easily comply with international IT and security standards with an always-on audit trail, built-in analytics, access logs and automated workflows to streamline complex cloud auditing processes.

  • Compliance at scale

    NetSuite supports standardisation, automation, consistent reporting and built-in processes to handle increasingly complex regulatory, operational and compliance challenges as companies grow.

  • Meet tightening regulations

    Having a robust, unified technology platform to streamline compliance and risk management complexities ensures strict adherence to regulations and minimises the risk of costly penalties or reputational damage.

Compliance & governance

Drill-through capability

Full drill-downs, from summary reports to underlying transaction details, delivers transparency and visibility into compliance.

Risk management tools

Use signature tools like workflows, SuiteScripts and saved search alerts to analyse financial data, detect anomalies, and pinpoint areas of concern.

Collaborative workflows

Give stakeholders across the organisation access to relevant financial information via roles and permissions, and use workflows for approval participation.

Tailor to your industry

Highly configurable and customisable, NetSuite’s GRC capabilities can be shaped to your industry-specific auditing requirements.

Real-time reporting

Generate fast and accurate reports that provide a 360-degree view of your financial status, risks, and compliance levels.

Optimise your GRC with Annexa

Annexa can help you establish governance, risk and compliance controls and build you a solid foundation for financial success on the NetSuite platform.

  • Speak to the experts

    We can help you understand NetSuite’s governance, risk and compliance features and how you can put the to work making processes more efficient.Request a product tour

Related products and solutions

Explore all that’s possible with NetSuite and Annexa
Products Use Cases

iPaaS with Celigo

Integrate your applications, data, and processes with iPaaS from Celigo – fully supported by Annexa.

Integration

NetSuite Account Reconciliation

Improve the accuracy and speed of your financial close by automating data aggregation and matching - standardising the entire process.

AdminFinance

NetSuite Analytics Warehouse

Gain real-time insights and detailed reporting with a cloud data warehouse solution that consolidates and analyses data from third-party sources.

FinanceInsightsIntegration

NetSuite Enterprise Performance Management

A powerful set of solutions connecting planning, budgeting, forecasting, account reconciliation, financial close, and reporting processes.

FinanceInsights

NetSuite Planning & Budgeting

A collaborative, scalable solution automating planning and budgeting processes for seamless model creation, budget management, forecasting, and report generation.

FinanceInsights

NetSuite ERP

A unified and extensible cloud-based business management suite encompassing accounting, financial, inventory, order, procurement, supply chain and warehouse management.

AdminCommerceFinanceInsightsIntegrationOperations

NetSuite Bank Feeds

Securely connect your bank accounts with NetSuite to streamline, improve and speed up reconciliation and financial reporting processes.

CommerceFinanceIntegrationOperations

NetSuite Demand Planning

A demand planning solution offering accurate forecasting and planning capabilities, advanced inventory management, and efficient production scheduling.

FinanceInsightsOperations

NetSuite SuiteAnalytics

Unlock business insights with real-time dashboards, customisable reports, and advanced analytics tools built into the NetSuite platform.

FinanceInsightsOperations

NetSuite SuiteCommerce

Unify front and back-end systems with an eCommerce solution connecting web stores, inventory, orders and customer interactions with core financials.

CommerceFinanceInsights

NetSuite SuiteSuccess

An implementation methodology with pre-built, industry-specific practices, roles, workflows, KPI reports, and dashboards, ensuring a quick and budget-friendly go-live.

AdminCommerceFinance
Advanced financial management
BI & reporting
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Financial planning & analysis
CRM & Sales
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Start your journey with Annexa

Request a one-on-one meeting with an Annexa NetSuite expert to discuss your unique challenges and opportunities.

  • ✓ NetSuite ecosystem experts
  • ✓ Leaders in integration
  • ✓ Award-winning team
  • ✓ Strategic partner network
  • ✓ Innovation always


RESOURCES

Explore our collection of insights, ideas and resources

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A comprehensive guide to NetSuite’s advanced financial capabilities

Founded in 1998 by Evan Goldberg under the name NetLedger, the primary motivation behind NetSuite’s creation was to provide small and medium-sized businesses with... 

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Check out our resources