Enterprise Performance Management (EPM)

NetSuite Account Reconciliation: AI-Powered Enhancements

You can now streamline your account reconciliation process and reduce manual effort with the following AI assistants:

• Transaction Matching Assistance

  Transaction Matching Assistance leverages AI to analyze patterns in your manual match history and predict potential transaction matches. For each suggested match, you see a confidence score that highlights the reliability of the prediction. The confidence score helps you choose which manual matches to confirm or discard. The assistant learns from your approvals and delivers smarter, more reliable results over time.

  To learn more, see the Oracle Help Center topic Predicting Matches Using Transaction Matching Assistance.

• Reconciliation Assignment Assistance

  Reconciliation Assignment Assistance uses machine learning algorithms trained on your historical data to predict the value of specified profile attributes. For each predicted value, you also get a confidence percentage. You can review the prediction along with its confidence percentage and decide whether to use the suggested attribute value. The assistant continuously learns from past reconciliation assignments and automates the process for future reconciliations.

  To learn more, see the Oracle Help Center topic Using Reconciliation Assignment Assistance.

NetSuite Profitability and Cost Management: Profitability and Cost Management Agent

Profitability and Cost Management (PCM) Agent is a guided natural language tool that uses generative AI to streamline the setup, execution, and analysis of cost allocation models. The agent simplifies model creation, helps you quickly understand cost and profitability dynamics, and executes modeling commands to assist with workflow tasks. By automating complex allocation processes and providing clear, plain-language insights, PCM Agent saves you time and makes profitability reporting more transparent and efficient.

To learn more, see the Oracle Help Center topic Using Profitability and Cost Management (PCM) Agent.

NetSuite Narrative Reporting: Embedded Generative AI

Narrative Reporting uses embedded generative AI to enhance financial reporting and analysis by:

• Automatically generating narrative summaries that explain variances, comparisons, and causal factors.

• Enabling interactive exploration of financial data through natural-language queries, charts, and insights.

• Interpreting results and highlighting key insights to make financial analysis faster and more actionable.

To learn more, see the Oracle Help Center topic Working with Generative AI in Reports.