Fixed Asset Accounting

Ready-to-use automation eliminates spreadsheets and manual work from your fixed asset accounting process.

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Fixed Asset Accounting

Manual asset inventory is time consuming and difficult. Eliminate the manual work and spreadsheets from your fixed assets by automating with Gappify.

Automated Workflows:

  • Autonomously Identifies CIP assets in NetSuite and requests status from owner.
  • Updates asset record in NetSuite and confirms existence semi-annually.
  • Initiates write-off process.

Benefits:

  • Streamline the steps needed to ensure accurate reflection of assets on your balance sheet.
  • Increase budget forecast accuracy and support more flexible strategic planning.
  • Cut unnecessary manual effort and improve the accuracy of your fixed asset accounting.

Gappify Alan for NetSuite Bundles

Collections Management

Gappify Alan interacts with customers to confirm receipt and accuracy of invoices issued, then follows up on past-due invoices as necessary.

Confirmations

Gappify Alan identifies and emails vendors to confirm unbilled expenses, as well as internal budget managers to confirm statuses of open POs.

Vendor Management

Gappify Alan identifies and interacts with new vendors to onboard them in NetSuite, and answers vendor payment inquiries thereafter.

Next Steps

Questions about Fixed Asset Accounting with Gappify?