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Netsuite ACH/WIRE financial transactions

Suitescript 2.1

Project goals:

- Implement and customize ACH/WIRE module to streamline financial



- A new ACH/WIRE system has been built.

- An approval workflow has been developed for the financial team from scratch.

- Several client scripts have been developed to prevent user errors and detect duplicate entries.

- Map/Reduce script has been developed in order to create separate WIRE records after processing the ACH records (using the client's confirmed mappings).

- Existing records have been successfully updated with a new context since the client started using these types of records before creating the approval workflow.

- A solution that tracks aging records and alerts the relevant team has been implemented in the final stage of the project.

Project Team:

1 Senior Netsuite Developer


International Philanthropy Company with 700+ employees


Cut the expences by optimizing the time spent by financial team

150 hrs

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