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What We Do
// NETSUITE ANALYTICS WAREHOUSE
Myers-Holum Accounting Classification Engine (ACE)
The accounting solution for high-volume NetSuite implementations
The Myers-Holum Accounting Classification Engine (ACE) is the fastest and easiest way for companies using NetSuite to control high volumes of transactions and accounting events. Powered entirely by NetSuite, ACE enables accounting teams to source, summarize, and map large volumes of complex data into easily auditable GL entries and operational transactions within NetSuite ERP.
The Myers-Holum Accounting Classification Engine (ACE) is the fastest and easiest way for companies using NetSuite to control high volumes of transactions and accounting events. Powered entirely by NetSuite, ACE enables accounting teams to source, summarize, and map large volumes of complex data into easily auditable GL entries and operational transactions within NetSuite ERP.
Contact Sales
Contact Sales
// How it works
Source Transactional Data
The Accounting Classification Engine leverages the power of NetSuite Analytics Warehouse to ingest and structure your high-volume or complex transactional or operational source data.
Aggregate & Map
Business stakeholders use the Accounting Classification Engine to write human readable, no-code rules for aggregation and mapping to NetSuite summarized transactions.
Test & Validate
Each accounting flow and rule set can be individually tested, approved, and set to run for compliance and separation of duties. A balance & control framework ensures full compliance and data integrity.
Analyze & Report
Because the Accounting Classification Engine provides full data lineage, summary entries are always reconciled to the source data, and detailed sub-ledgers and BI data visualizations are accessed directly from the GL.
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Differentiators
Build Operational Transactions
Other classification engines only post journal entries to the GL. Myers-Holum Accounting Classification Engine can support journals as well as any NetSuite transaction, allowing you to leverage more of NetSuite for operations, or implement single business processes across multiple operational systems.
Balance & Control
Myers-Holum's Balance & Control framework has been deployed on complex financial systems integration projects for over 15 years across a broad range of industries and companies from the middle market to the Fortune 500.
Built only with NetSuite
The Accounting Classification Engine leverages the power of your existing NetSuite ERP and Analytics Warehouse instance to aggregate, post and reconcile high-volume transactional data. No outside applications or annual licensing costs are required.
// Industries
High-volume Retail
Consolidate revenue transactions across a large number of points of sale, and generate revenue, cash and cost entries by product, region, business unit or entity.
Source Systems
POS
OMS
E-Commerce
Marketplace
Consolidated Transaction
Reservation
Employee
Property
Product and Points accounting
Data Lineage
Reservation
Employee
Property
Product and Points accounting
Digital media & advertising
Consolidate revenue transactions across a large number of points of sale, and generate revenue, cash and cost entries by product, region, business unit or entity.
OMS & Billing Systems
Consolidated Billing & Revenue Entries
Revenue to detail summaries & statements
SaaS and platforms
Consolidate revenue transactions across a large number of points of sale, and generate revenue, cash and cost entries by product, region, business unit or entity.
OMS & Billing Systems
Sales, revenue & cash entries
Revenue recognition, detailed sales reporting cash settlement reconciliation
// Use Cases
Revenue Subledger
Aggregate operational transactions and other accounting events to construct a revenue subledger supporting full data lineage with summarized revenue entries in NetSuite.
Cash Reconciliation
Myers-Holum's Balance & Control framework has been deployed on complex financial systems integration projects for over 15 years across a broad range of industries and companies from the middle market to the Fortune 500.
Consolidated invoicing and rating
Aggregate high volumes of operational data such as usage and fulfillment events to generate operational or accounting transactions in NetSuite.
Statistical accruals and forecasting
Leverage detailed operational data to drive statistical and dynamic accruals and allocations, as well as budgeting and forecasting elements within NetSuite.
Who We Are
The Myers-Holum Inc. or MHI team of over 350 consultants and developers deliver technology solutions in markets around the world. Working locally — embedding our team with our customers' teams — and remotely, MHI achieves tremendous success with enterprise-wide cloud ERP projects, powering intelligent business processes using best-in-class technologies.
Our team applies in-depth industry knowledge and Stripe technical expertise to meet each project challenge. Our culture of hiring the best, sharing skills and best practices provides immediate benefits to our customers, helps ensure they reach their long-term goals and makes for an optimal work environment.
Since Myers-Holum works with leading companies that use Stripe’s software and APIs to accept payments, send payouts, and manage their businesses online, our team keeps current with the latest Stripe advancements and industry trends.
At Myers-Holum, we prioritize collaboration, knowledge-sharing, and mutual support in order to achieve exceptional results for our clients.
MHI Dedication, Industry Knowhow & Technical Acumen
An award-winning leader, the Myers-Holum SuiteCommerce consulting team helps enterprises streamline operations, financials, and business processes through ecommerce excellence.
MHI Dedication, Industry Knowhow & Technical Acumen
An award-winning leader in NetSuite, Boomi, Stripe and Google Cloud Platform solutions, the Myers-Holum team helps enterprises streamline operations, financials and business processes.
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