Other systems’ data, shaped for NetSuite before it’s imported.
Payroll, point-of-sale, reservation and card processor exports weren’t built with your chart of accounts in mind. LedgerReady is a set of Power Query models that take those exports and produce journal entries and imports that post correctly the first time.
What it does
- Payroll (Paycom) to journal entries by department, class and account
- Restaurant point-of-sale (Toast) and reservations (Tock) to daily sales and deposits
- Card processor statements (Amex) to NetSuite-ready entries
- Runs in Excel. Your team refreshes it each period and can see every step of how the number was made
- New sources can be added using the same pattern
Want to see it running? Book a free hour. Every model is built on your own chart of accounts and comes with a guide to each step, so you own what’s running.