Three findings from <#C29HKGM6J>: - The costly fai...
# accounting
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Three findings from #C29HKGM6J: • The costly failures show up 40 days later and reopen the period (zero-cost COGS, FAM disposals, reval on netted intercompany) • The automation you rely on fails silently (memorized JEs stop posting, SuiteQL drops rows) • The slow part is manual and self-colliding (multi-hour runs that lock, bank rec by hand) They reopen the period. We built a read-only NetSuite close agent that scores every open transaction for reopen risk before sign-off, shows its work, and proposes the fix for your approval. Nothing posts on its own. Looking for 3 teams to work with this quarter as design partners to use AI to close faster and keep it there. Free until you are able to close within 5-business days, hands-on. (15+ years in SaaS/analytics; built and sold a startup to Workday and led its reporting platform; now run Vertical Bar, an SDN partner on NetSuite.) If that's your pain, let's talk.
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Hi, this definitely resonates. I’ve worked extensively with NetSuite Intercompany, R2R, FAM, SuiteScript/SuiteFlow automation, financial reporting, and close-related controls, and I’ve seen how silent automation failures and late adjustments can disrupt an otherwise completed close. I’d be interested in learning more about the design partner program and how the agent identifies reopen risk and validates its recommended fixes.