Key Results
70% Less Manual Work
Monthly manual invoices and payment reminders dropped from 500 to 150, freeing the finance team from repetitive processing.
Fully Automated Accounting
500 manual revenue recognition entries per month were eliminated entirely through a custom Suitelet.
Smooth Staff Transition
Setup guides, UAT checklists, and technical documentation kept billing operations running through the process owner's extended leave.
The Challenge
Staff Continuity Risk
The process owner was going on extended leave with no internal replacement identified, putting the entire billing cycle at risk.
High Manual Paperwork Volume
Over 500 invoices and payment reminders were created and issued by hand every month, consuming most of the finance team's capacity.
Manual Revenue Recognition
500 revenue recognition entries were created manually each month, introducing accuracy risk and consuming senior finance time.
No Internal NetSuite Expertise
The team had no specialized NetSuite capability in-house to design or build the automation themselves.
The Solution
Modules
Advanced PDF/HTML
Invoicing
Dunning Letters
Revenue Recognition
Deposits
SuiteScript
Integrations
Oracle NetSuite Email Engine
Internal Finance Reporting
Business Outcomes
Business Continuity Protected
Billing operations continued uninterrupted through the process owner's absence, removing single-person dependency.
Cash Flow Risk Reduced
Automated invoicing and reminders kept collections on schedule regardless of team availability.
Stronger Financial Accuracy
Consistent automated entries improved the reliability of financial reporting and reduced manual error.
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Is your billing process dependent on
one person being at their desk?
Manual invoicing, payment follow-up, and revenue recognition do not have to consume your finance team. Stockton10 automates the repetitive work so operations continue whoever is in the office.



