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Your ERP posts the journal. Your systems record the activity. Automate the schedule in between.
For complex accounting workflows across NetSuite and Acumatica.
Architecture
Source systems hold the activity. The ledger holds the journal. The schedule in between is the gap.
Modules
Each one is a workflow the ledger hands back to a spreadsheet. Pick the one that sounds like your close.
Engineering activity to capitalized asset, without the tracker.
See the workflowSchedules that survive a mid-term contract modification.
See the workflowThe payment is not the expense. The benefit period decides.
See the workflowGrant data to ledger, allocated, every month, without the re-key.
See the workflowAgreements become schedules, including the ones you did not expect.
See the workflowEvery journal traces back to the document it came from.
See the workflowThe boundary
NetSuite and Acumatica are strong ledgers. This is not a page about ERP shortcomings.
Both platforms post journals, hold subledgers, run depreciation, and report. They are built to record a transaction once someone has decided what it is.
What they hand back is the calculation before it: the policy rules, the allocation, the schedule, and the record of why an amount is what it is. That is the work these modules take on, and the per-platform detail lives on each module page with its source.
Proof
Each module page carries a worked schedule, its journal, and a reconciliation that ties to zero.
Illustrative scenarios, labelled as such, with arithmetic you can check on the screenshot. No customer names, no metrics we cannot source.
We build and configure accounting systems. We do not provide accounting, audit, or tax advice. Your accounting policy is set by your accountants and tested by your auditors. We build the system that runs it.
Ready to see it against your process?
Seven questions, three minutes. Score your capitalization process and see the gaps.