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    Finance teams

    Analyze vendor spend across subsidiaries.

    Turn a spending question into a scoped analysis with inspectable SuiteQL, supporting records, and a summary your team can review.

    netQuery.ai / Finance teams

    Real product views. Example account data.

    What you need

    The Windows app, a connected NetSuite session, and a role with access to the relevant transactions and subsidiaries. Use included AI or your chosen supported provider.

    What to review

    • Spend comparison by vendor and subsidiary
    • Inspectable SuiteQL and supporting tables
    • Exportable summary with assumptions and follow-up questions

    How the workflow unfolds

    1. Set the comparison

      Choose the period, subsidiaries, transaction types, and currency basis. State how credits and exclusions should be handled.

    2. Inspect the numbers

      Ask netQuery.ai to compare vendors and subsidiaries. Review the generated SuiteQL and supporting records before interpreting differences.

    3. Prepare the explanation

      Identify the drivers worth investigating, document assumptions, and export the supporting tables and summary for review.

    Example workflow — adapt the scope and checks to your account.

    One workspace. Four ways to work.

    Trace an account issue to its context.Migrate your own SuiteScript 1.0 scripts to 2.1.Build a useful first view of a client account.