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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

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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 AI & 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

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