Nolan Business Solutions
As a long standing Microsoft Dynamics GP partner and NetSuite Solution Provider , we have the experience to deliver standard solutions and Nolan add-on modules, as well as straightforward out-of-the-box installations for all products. Our ability to deliver proven on premise, as well as Software as a Service (SaaS) bespoke functionality makes us stand out from the crowd.
In business since 1988 customers turn to Nolan Business Solutions to fill the functional gaps in their business management software. Our well-known Nolan add-on modules are designed to enhance the standard functionality of NetSuite and Microsoft Dynamics GP.
We are headquartered in the UK and have local offices in the US, Canada and Australia. With over 2,500 customers worldwide, the product functionality focus includes:
• Advanced Bank Reconciliation for Microsoft Dynamics GP/NetSuite
• Electronic Payments for Microsoft Dynamics GP/NetSuite
• Statement Direct for NetSuite
• eInteract for NetSuite
• Intercompany Posting for Microsoft Dynamics GP
• Intercompany Purchase to Sales Order processing for Microsoft Dynamics GP
• Intercompany AR Cash Receipts for Microsoft Dynamics GP
• eRequest and Invoice Approvals for Microsoft Dynamics GP
• Services Include: Support, Development, Consulting, Training and Implementation
Custom Integrations & Software
Allows the importing of bank statements directly into your chosen ERP system with minimal user intervention.
Statements can be automatically downloaded and reconciled daily from not just multiple bank accounts worldwide, but from payments gateways such as Stripe, PayPal and credit cards.
Integrated Business Accounting (IBA) for NetSuite provides you with the ability to create divisions, funds and companies within NetSuite. This is ideal for companies that have new start-ups, many small companies or funds and they would like to have some basic intercompany or intracompany ability within NetSuite.
When a customer payment is made in a foreign currency, there may be charges associated with the payment and the actual amount received in the bank account may be different than the amount paid by the customer or invoice amount. These charges may be expressed in local currency. This makes it more difficult to record the payment and charges correctly within NetSuite, requiring multiple transactions or conversions of charge amounts into foreign currency equivalents.
Statement Direct extends the functionality of Advanced Bank Reconciliation by automating the download and upload of your bank statements. This coupled with Advanced Bank Reconciliations ability to automatically generate general ledger journals, customer payments, and automatically allocate them to invoices provides a truly automated banking solution for NetSuite.