October 14, 2024
5 min read
Customers who buy from multiple subsidiaries don't want multiple invoices. They want a single consolidated statement. Native NetSuite doesn't support cross-subsidiary invoice consolidation, forcing manual statement creation or multiple customer payments.
We built a consolidation platform that aggregates invoices across subsidiaries into a single customer-facing statement, while maintaining proper entity-level AR tracking internally.
The platform identifies invoices for consolidated billing customers across subsidiaries, generates a unified statement with proper entity attribution, and tracks payments against the consolidated view while applying correctly to source invoices.
Single statement for multi-subsidiary customers
Simplified customer payment process
Proper entity-level AR maintained internally
Reduced customer billing complaints
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