Ditch the spreadsheets and take control of your Account Reconciliation in NetSuite

NetSuite Account Reconciliation (NSAR) is part of the NetSuite EPM suite. It brings your reconciliation process out of spreadsheets and into a structured workflow with clear ownership, approvals and full visibility across your balance sheet.

NSAR standardises and automates the reconciliation process by assigning ownership, managing workflows, storing supporting documents and providing real-time status tracking across all balance sheet accounts.

Each account follows a consistent process:

• accounts are assigned to owners

• reconciliations are prepared and supported with documentation

• reviewers approve or send back for changes

• everything is tracked in real time

No chasing. No version confusion. No wondering what’s done.

It also handles:

• high-volume transaction matching

• intercompany reconciliations

• automated balance comparisons

So your team spends less time preparing and more time actually reviewing.

Spreadsheets lack structure, visibility and control. NSAR replaces them with a centralised, auditable workflow that improves accuracy, speeds up the close and reduces manual effort.

Spreadsheets “work”… until they don’t.

The issues are usually the same:

• no clear ownership

• multiple versions floating around

• manual sign-offs

• limited visibility at month-end

NSAR fixes this by giving you:

• one source of truth

• built-in workflows and approvals

• a full audit trail

• real-time visibility across the entire balance sheet

Which means faster close cycles and more confidence in your numbers.

NetSuite Account Reconciliation (NSAR) can be implemented by NetSuite or a certified NetSuite partner. Pivot2 specialises in implementing and optimising NSAR as part of the NetSuite EPM suite.

If you’re already using NetSuite, this is one of the simplest ways to bring control and visibility back into your close process — when it’s set up properly.