National Cooperative Bank

NetSuite Finance Implementation

Challenge:

Product support from Lawson ended
Financial Segmentation redesign
Chart of Accounts redesign
Inadequate business processes
New interfaces required

Results:

Procure to Pay – Purchasing, Accounts Payable, Employee Expenses
Record to Report – General Ledger, Fixed Assets, Financial Reporting
27 Interfaces
200+ test scripts
6 Data Conversion areas

Led successful NetSuite full life-cycle implementation for Financial Services organization. Included Procure to Pay, Record to Report, and Employee Expenses capabilities. Worked closely with CFO, Controller, and VP of IT to successfully deploy applications. Provided Functional Experts and Project Management resources.