Why EA Cloud for NetSuite Finance

Shorter Time-To-Close: Automations for Reconciliations, Approvals, and Accruals.

Zero Double-Entry: Streamlined Order-to-Cash & Procure-to-Pay.

Smart Reporting: Saved Searches, KPIs, Dashboards, BI exports.

Israel Localization: Hebrew/Bilingual Tax Docs, VAT Mapping, Bank Formats, SHAAM/ITA workflows.

Governance & Controls: Roles/Permissions, SoD, logs, audit reports.
 

 

Core services

General Ledger & Accounting Policy

CoA design, subledgers, automated posting rules, dimensions (dept/item/project).
Accounts Receivable (O2C)

 invoicing/receipts, terms, collections automation, revenue alignment, CRM integration.
Accounts Payable (P2P)

 requisitions, POs, vendor bills, 3-way match, payments.
Banking & Cash 

Israel bank formats, statement import, auto-recon, cash forecasting.
Tax Docs & VAT (IL) 

Hebrew/bilingual invoices/receipts, VAT codes/rates, VAT reporting, and authority exports.
Month-End Close 

checklists, accruals/allocations, batch journals, and exception handling.
Fixed Assets 

asset registry, depreciation, transfers/disposals, reporting.
Revenue Recognition

 event/schedule-based rules, contracts/subscriptions, deferred & accrued analytics.
Multi-entity & Consolidation 

currencies, FX, eliminations, consolidated reporting.
Reporting & BI - advanced Saved Searches, KPIs, dashboards, exports to Snowflake/BigQuery/Excel, and scheduling.
Controls & Security

 SoD, approval workflows (PO/expenses/subscriptions), audit trail & compliance reports.
Enablement & Support

 finance/admin training, go-live hypercare, ongoing SLA.

 

Key Processes We Implement

Order-to-Cash: Order → Fulfillment/provisioning → Invoice → Collections → Reconciliation.

Procure-to-Pay: Request → PO → Receipt/Service Entry → Vendor Bill → Payment.

Record-to-Report: Postings → Reconciliations → Close → Management & Statutory Reports.
 

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Delivery Approach

Discovery - Processes, CoA, Tax, Banks, Integrations
 

Design- Business Process Review, Data model, Approvals/Workflows, Controls & Security
 

Build- Configuration, Tax Doc Templates, Scripting, Automations
 

Test- Positive/Negative, UAT 
 

Go-Live - Phased Rollout, Anomaly Monitoring, Hardening
 

Enablement & SLA - Trainings, Hypercare, Continuous Improvement,  Ongoing Support
 

 

KPIs & ROI (Examples)

• Month-End Close: 10 → 5 Business Days

• Manual Bank Reconciliation: ↓ 70–100%

• Billing/collection errors: ↓ 90%+

• Executive Reporting: Near Real-Time Dashboards
   

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