SuiteSolutions are best-in-class solutions that are designed and developed by NetSuite Professional Services. Amzur helps implement SuiteSolutions in a variety of industries. Amzur has been able to master the implementation of SuiteSolutions for we have implemented it thoroughly throughout the years. Amzur provides a collection of quickly implemented solutions that are common business needs. Amzur guides business to use SuiteSolutions in a way that saves money and time-to-market processes while using fewer resources. SuiteSolutions is designed to meet industry customizations, global markets, and vertical solutions.
Key Benefits
Innovative Methods
Amzur provides NetSuite’s leading solutions quickly and effectively implement a process that addresses current business needs while providing a framework to enable additional features as the business evolves.
Widen
Fundamental solutions are used to help with specific business and industry requirements.
Step Up
Use SuiteSolution to quickly address business needs and solutions for you to achieve your business goals quickly through industry-leading configuration.
Mitigate
Implement processes that optimize business costs, time, and stakes through solutions that are customized to your business needs.
SuiteSolutions and NetSuite Releases
SuiteSolutions are presented to businesses in customizable bundles, so whatever bundle your company picks can be further modified to fit your business needs. But this does mean that there are no automatic upgrades of SuiteSolutions to keep up with innovating technologies because the bundle is so customized. If your company is wanting to upgrade its SuiteSolutions it has to go through a vetting process with Amzur and NetSuite Professional Services to establish how that can be done without disturbing the processes already in place.
Advanced Approvals
Supports a framework to define and apply for approvals consistently across a wide range of transactions
Consolidated Invoicing
Ability to present a single consolidated invoice to the end customer, with details across multiple invoices in a given period
CSV Integrator
An integrated solution to read CSV files from an external file system for import into NetSuite
Shared Vendor Bills
Manage shared expenses across subsidiaries, locations or departments
Lot Traceability
This solution provides the ability to trace assembly lot items or component lot items to the supplier or the customer.
Credit Card Re-authorization
Specifies a period for credit card re-authorization, for orders pending fulfillment.
Pay When Paid
A way to track payables with related receivables based on Pay When Paid terms for projects or contracts
Vendor Prepayments
The Vendor Prepayments SuiteSolution allows advance payments to vendors to be created, tracked and applied to vendor bills.
PDF Generator
PDF Generator provides a more flexible style on printing and email functionality for entity, transaction and custom records.
Effective Dated Pricing
It enables the user to automatically maintain item pricing effective for specific dates. A specific time period.
Enhanced Validations and Defaulting
Enables the user to implement validations on sales and fulfillment transactions with regards to negative inventory and valid customer and item combinations.
Sales Returns Accounting
Enables sales returns to be posted to a sale returns account (which is different from the sales account).
AR Deduction & Chargeback Management
This solution provides the ability to create credit memos and charge back invoices for deductions claimed by the customers at the time of recording a customer payment.
Auto-Assign UPS Code
This solution provides the ability to capture universal product code (UPC) information, automatically assign UPC codes to designated inventory items, and manage the UPC code lifecycle.
Project from Opportunity
This solution provides the ability to create a project record directly from an opportunity record based on configurable preferences. The configurable preferences enable sourcing, defaulting, and displaying fields on the created project.
Return Authorization from Case
This solution provides the ability to create a return authorization,sales order, or both, from a customer case record.
NFP Mid-Market Edition
This solution provides business process solutions for nonprofit organizations, including financial reporting, revenue management, fundraising, and constituent relationship management
Administration &
Controls Toolkit (ACT)
Capture audit data upon deletion of Sales Orders, Purchase Orders, Item Receipt, Item Fulfillment, Journals, Intercompany Journals and Custom Records