Falnor / Integrations
NetSuite automation for finance and operations teams
NetSuite holds the numbers, but the work around it still moves by email and spreadsheet. Falnor builds a system on NetSuite and the tools around it that handles the routine and asks a person about the rest.
Book a discovery callWhere NetSuite work stops
Records get into NetSuite late, wrong or by hand, and the people who could fix them are busy chasing the next item.
- Invoices, orders and journal details are keyed in from other systems.
- Approvals sit in email threads.
- Reconciling what happened and why takes a day each month.
What we build around NetSuite
The system connects to NetSuite through its own roles and permissions, read-only first.
Read first
It reads the records it needs and shows what it would post before posting anything.
Follow your rules
Matching, limits and coding follow rules you approved.
Pause for a person
Anything unusual, large or hard to undo waits for a named approver.
Keep the record
Every posting is logged with the rule followed and who approved it.
Your NetSuite stays the system of record
We do not move your data. The system runs on your own systems and reads from them, and you own its rules and record.
Works with the software you already use
We build on your own tools instead of asking you to move. Common starting points:
- NetSuite
- Salesforce
- Xero
- SAP
We work with businesses in the US, the UK and Europe.
Questions people ask
Is this a NetSuite implementation partner?
No. We build the system around your process that uses NetSuite as one of its tools. We do not configure or resell NetSuite.
Can it help with accounts payable?
Yes. Invoice capture, matching and approval routing are a common starting point. See our accounts payable automation page.
Does it post to NetSuite on its own?
Not at first. It begins read-only and earns the right to post, one task at a time.