MatchPoint — The Financial Close Platform for NetSuite
Balance sheet sign-off, bank reconciliation and close visibility in one place — automated where it can be proven, reviewed where it matters, audit-ready throughout.
One close, one place
The month-end close is a connected process, but most teams run it across spreadsheets, email chains and ad-hoc notes. MatchPoint replaces that with a single controlled environment: every reconciliation, every approval and every explanation in one system, with NetSuite remaining the source of truth. Your controller sees the whole close at a glance — no chasing.
Balance Sheet Sign-off
Structured prepare → review → approve workflow for every account. Carry-forward fills the stable accounts, low-risk accounts auto-certify, and auditors get read-only access to the lot.
Bank Reconciliation
Matching that starts from certainty: the payment files NetSuite already generates clear whole supplier runs deterministically, scored matching handles the rest, and every suggestion comes with its reasoning.
Why MatchPoint
NetSuite-native
Connects over the REST API. Balances and transactions flow in automatically — nothing exported, nothing re-keyed, and the ledger stays in NetSuite.
Controls built in
Separation of duties enforced at system level, immutable timestamped audit trail, and read-only auditor access. SOX-friendly by design, not by convention.
Explainable automation
Nothing posts silently. Every automatic match and certification records the why, so the reconciliation you show an auditor is one you can explain.
Fast to live
Most teams are up and running in under a week, with measurable improvements inside the first close. Multi-entity and multi-currency from day one.
90%+
bank lines auto-matched from the first month
75%
less time spent on bank reconciliation per period
50–70%
of balance sheet accounts carried forward automatically
100%
audit-ready, every period, every account
In their words
“MatchPoint has been a game-changer for us. The product has streamlined our balance sheet reconciliation process, giving us a single source of truth for all reconciliations while providing our auditors with easy, read-only access to thorough reports.”
See it with your own data
A typical demo takes 45 minutes: your accounts, your matching rules, and what the approval workflow would look like for your team.