Nobody else covers the whole cash cycle natively.
Collection, banking, payee verification and reconciliation, built by the same team, running inside your NetSuite account. Here is what that buys you.
Card-present payments, managed in NetSuite
Provision Stripe Terminal devices and locations, take payment in person, and see it post against the right subsidiary without leaving NetSuite.
Statement Pay with invoice selection
Send a customer their statement and let them choose which invoices to settle. Cash arrives allocated, not as a lump sum someone has to split.
Deposits on the sales order
A Pay Now link on the sales order PDF, so the deposit is collected before the work starts and sits against the right order.
Multiple Stripe accounts, mapped your way
By subsidiary, by currency, or both — each with its own GL treatment, so month-end does not turn into a reconciliation project.
Payouts reconciled including fees
The bank account clears because the fee line is accounted for, not left as a variance for someone to chase.
Ecommerce without a second integration
If your storefront writes order detail into Stripe metadata, we build the sales order from it. That is a whole line item off the budget.
Australian banking, same vendor
HSBC, J.P. Morgan, CBA, Westpac, NAB, St George, Bank of Melbourne and BankSA. Encrypted ABA and EFT files (PGP) over SFTP, on a schedule.
Payee verification built into the run
EFTsure checks enforced at the payment run, with overrides that require an approver and a reason.
Consultants who have done the job
Our functional team administered NetSuite before they consulted on it, and they answer the phone during AEST hours.
“We take the time to understand the business requirements, along with some of the best NetSuite and Stripe people in the world to produce world class solutions.”