NetSuite: Financial Management Course Overview

NetSuite: Financial Management training course is designed to learn how to use NetSuite’s comprehensive financial management capabilities to go beyond traditional accounting. In this training class, you will learn how to use NetSuite’s ERP features and capabilities to control expenses, accelerate your financial close, and ensure complete real-time visibility into the financial performance of your business.

Target Audience:

Finance or accounting professional who is new to using NetSuite and responsible for accounting, budgeting, billing, and preparing financial reports

This is a Rare Course and it can be take up to 3 weeks to arrange the training.

  • 1. Do you have limited Window for training?
  • 2. Can you only spend 4-hours per day?
  • 3. Do you want to start training immediately?
  • If your answer is yes to any one of the above, you need 1-on-1- Training
The 1-on-1 Advantage
Flexible Dates
4-Hour Sessions
  • View video
  • The course will be free if we are not able to start within 7 days of booking.
  • Only applicable for courses on which this logo appears.

Your will learn:

Module 1: Agenda
  • Subsidiaries, Classifications and Chart of Accounts:
  • Accounts Receivable:
  • Billing Schedules:
  • Accounts Payable:
  • Banking and Payment Processing:
  • Working with Journal Entries:
  • Budgeting:
  • Expense Allocations:
  • Financial Reports and Standard KPIs:
  • Period and Year-End Close:
  • Smart Dashboards:
Live Online Training (Duration : 16 Hours) Fee On Request
Group Training Date On Request
1-on-1 Training
4 Hours
8 Hours
Week Days

Start Time : At any time

12 AM
12 PM

1-On-1 Training is Guaranteed to Run (GTR)
Classroom Training (Available: London, Dubai, India, Sydney, Vancouver)
Duration : On Request
Fee : On Request
On Request
Classroom Training is available. Enquire for the fee Click
Comfort Track

If you think 16 hours is too fast, we can offer Comfort Track for 32 hours

Course Prerequisites
  • Basic Computer Knowledge.
  • Manage customer relationships to ensure my company is paid the money owed for providing goods or services?
  • Manage vendor relationships to ensure my company reflects the debts owed for receiving goods or services?
  • Identify and use General Ledger functionality?
  • Set up and use Multiple Budgets so that I can plan my future income and expenditure?
  • Set up and use Expense Allocation so expenditures are automatically spread throughout my organization?

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