JPS-iQ Solutions Group NetSuite JPS-iQ Solutions

Seven things we built because the standard kept stopping in the same places.

Every one of these started as a gap in a real project. Not a product roadmap — a client, a deadline, and something NetSuite did not do. They run inside NetSuite, not beside it.

Why they exist

We do not build software to have a product. We build when the same gap costs a client money for the third time.

That rule keeps the list short and it keeps it honest. Each of these solutions has a named origin: a German entity that needed DATEV without a heavyweight localization package, a group whose consolidation scope changed twice in one year, a manufacturer whose bills of material were three levels deeper than SuiteSuccess assumes. If we cannot name the project, we do not build it.

The portfolio

What each one does, and what it takes off your desk.

Moves postings between NetSuite and DATEV without an intermediate system. It sits on top of the NetSuite Germany Localization rather than replacing it — which is the point: you keep the standard and add only the interface you actually need.
replaces a €6,600/year package
Handles what changes between two group closes. An acquisition mid-year, a disposal, a shift in ownership percentage, a change of consolidation method — NetSuite carries the close, the Extension carries the history of the scope.
replaces the consolidation spreadsheet
A target model for BOM, routings, WIP and cost layers, built against ISA-95, MRP II and SCOR. Our capability map behind it lists 55 requirements across six function areas. It is not a module you install; it is how the system gets laid out.
replaces a second MES-style system
JPS-iQ DSCAN
Reads incoming vendor invoices — PDF, ZUGFeRD, XRechnung — and matches them against open NetSuite transactions. Clear cases go through prepared. Unclear ones stop and wait for a person, which is the behaviour you want from document capture.
replaces manual AP entry
JPS-iQ BankMatch
Matches bank statement lines against open items across accounts and currencies. Close stops waiting on someone working through a statement by hand.
replaces manual reconciliation
JPS-iQ Advance Billing
Advance invoices by percentage or fixed amount, with SuiteTax-based tax splitting and one place to see the exceptions. Standard NetSuite billing was not built for this pattern.
replaces off-system advance handling
JPS-iQ Collections
Dunning inside the ERP: reminder runs at customer or invoice level, PDF generation and dispatch, protection against sending the same reminder twice, and an audit trail that holds up.
replaces mail-merge dunning
A distinction worth making

A module and an architecture are not the same purchase.

SuiteApp

Installed, configured, switched on. DSCAN, BankMatch, Advance Billing and Collections work this way. You can have them running in weeks.

A SuiteApp adds a capability to a system that is otherwise laid out correctly. If your chart of accounts, your subsidiaries and your item master are in reasonable shape, this is the cheap, fast route — and the right one.

It is also the wrong route if the underlying structure is the problem. Automating a reconciliation that is hard because the bank accounts were set up per entity instead of per bank does not fix anything. It makes the mess faster.

Blueprint

A target model the system is built against. The Manufacturing Blueprint and the Consolidation Extension work this way.

This is not something you install. It is a set of decisions — how costing layers relate to inventory valuation, how a change in ownership percentage propagates through the group close — written down before configuration starts, and then held to.

It takes longer and it costs more. It is what you need when the standard does not stop at a feature but at a structure.

For orientation

Three numbers that say more than a feature list.

55 requirements in the manufacturing capability map Across six function areas. It is the working basis of every Blueprint we deliver — not a brochure.
€6,600 annual licence cost removed in one client environment A commercial localization package the DATEV Connector replaced, once we established that NetSuite and the Germany Localization already covered the rest.
0 of these run outside NetSuite No side database, no separate login, no export that someone has to remember. Whatever they do lands in the same audit trail as everything else.
How it goes

Three steps, and a real chance to stop after the first.

1

We look at the actual case

Not a demo. Your invoice volume, your statement formats, your group structure. Most of the time this conversation takes under an hour, and sometimes it ends with us saying the standard already does what you need.

2

A pilot on your data

A defined scope in your sandbox, with your documents and your accounts. You see the exception rate before you commit, because the exception rate is the number that decides whether automation is worth anything.

3

Live, with someone who knows it

The people who built the solution are the people who support it. That is a small company’s advantage and we intend to keep it.

Honestly

When you should not buy any of this.

Three cases where we say no

Your volumes are small. Below roughly a hundred vendor invoices a month, document capture costs more than it saves. Someone typing them in is cheaper and you keep the control.

Your master data is the problem. If vendors exist three times under different spellings, matching will fail and the tool will get the blame. Clean that first; we will tell you so.

You are mid-implementation. Adding an extension to a system that is not yet stable makes both harder to diagnose. Go live, run a close, then talk to us.

The fastest way to lose trust in automation is to automate something that was broken underneath.

— what we tell clients before they sign

Not sure which of the seven is yours?

Tell us where the month-end actually hurts. Fifteen minutes is usually enough to know whether one of these fits, or whether the answer is somewhere else entirely.