Konsolidator NetSuite Integration
Konsolidator is a cloud-based financial consolidation and reporting solution that automates and standardises group consolidation, helping finance teams cut manual work and reduce errors in group reporting.
Konsolidator NetSuite Integration
From NetSuite Trial Balance to consolidated group reporting, without the spreadsheets.
Automate the transfer of Trial Balance data from Oracle NetSuite to Konsolidator, with subsidiary and period selection, dimension mapping, intercompany handling and validation built in.
Key Capabilities
Trial Balance Synchronisation
Synchronize NetSuite Trial Balance data with Konsolidator through an API, so the consolidation system receives financial data directly from NetSuite.
Multi-Subsidiary Reporting
Select the subsidiaries, accounting periods, reporting scenarios and financial structures to include in each transfer, supporting group reporting across multiple entities.
Intercompany Handling
Handle intercompany accounts as part of the transfer, so intercompany balances arrive in Konsolidator ready for consolidation.
Dimension Mapping
Map NetSuite financial dimensions to the corresponding structure in Konsolidator, keeping reporting consistent across all subsidiaries.CSV Validation
Validate balances through on-screen review and CSV export before synchronization, giving finance teams confidence in the data being sent.Error Logging
Log errors that occur during synchronization so issues can be traced, reviewed and resolved.How It Works
Our expert team is here to guide you every step of the way.
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1. Select
Choose the subsidiaries, accounting periods, reporting scenarios and financial structures to transfer. -
2. Map
Apply the financial dimension mapping and intercompany account handling. -
3. Validate
Review the balances on screen and through CSV export. -
4. Synchronize
Send the Trial Balance data to Konsolidator through the API. -
5. Review
Check the error log and resolve any issues.
