NetSuite EPM · close & consolidation

Close the books — across every entity — in days.

For a gaming group with more than one legal entity, month-end is where time disappears: intercompany between your B2B and B2C companies, multiple currencies and jurisdictions, eliminations and adjustments done by hand in spreadsheets. NetSuite's close management and consolidation turns that into one controlled, repeatable process — and we tune it for how gaming groups are actually structured.

What it does

One consolidation engine, end to end.

The consolidation and close, managed in a single place that's connected to your NetSuite general ledger — so journals post straight back, with the audit trail intact.

Intercompany

Automated eliminations

Intercompany balances between group entities eliminated automatically on rules you configure once — not reconciled by hand every period.

Ownership

Minority interest

Account for partially-owned entities and joint ventures correctly, so the consolidated group view is accurate and compliant.

Currency

Multi-currency, multi-entity

Full currency support and consolidation across any hierarchy — the norm for international gaming groups, handled natively.

Control

Audit-ready by design

Segregation of duties, change tracking and visible source data behind every figure — so audits are faster and less painful.

Evidence

Supplemental data

Build complete statement balances with the supporting records behind them, rather than chasing documentation after the fact.

Speed

A repeatable close

The process is monitored, approvals tracked, progress visible — turning the close from a scramble into a routine you can trust.

Why gaming groups feel this most

iGaming groups are rarely a single company. There's commonly a B2B provider entity and one or more B2C operator entities, often across different jurisdictions, frequently with revenue-share flowing between them. Every one of those intercompany flows has to be eliminated on consolidation, in multiple currencies, against multiple tax regimes — and if it's done manually, the close stretches from days into weeks and the audit trail is fragile.

This is squarely where we work. We configure the consolidation rules around your actual group structure — the provider-to-operator revenue share, the jurisdictional splits, the eliminations — so the consolidated numbers are right automatically and the close lands on day one. Combined with the revenue waterfall and gaming-duty logic we make native, it means the whole group can report on time, every time.

The datasheet
NetSuite publishes a detailed datasheet on EPM and close management & consolidation — we can share the co-branded version on request. Ask us for it →
Official source & related
Oracle's finance & accounting overview: netsuite.com. On this site: financial management, the engine, gaming tax.
Talk to us

Close in days, not weeks — across every entity.

A short call on your group structure and where the close loses time today. We'll show what a consolidated, automated close looks like on NetSuite.

Book a call.

Independent, objective advice. We reply within one business day.

Thanks — we'll be in touch within one business day. For anything urgent, email [email protected].