Inventory & warehouse
We connect stock control with receiving, putaway, replenishment, picking and dispatch. Our work covers inventory processes, WMS, RF-SMART, counts, labels and 3PL connections.
Independent expertise. Practical support.
Keep operations moving. Make the system work better. Get experienced NetSuite support that connects finance, stock, production and the people behind them.

Built around your operations
Manufacturing, wholesale, distribution and retail businesses depend on the connection between what they buy, make, move and sell.
We bring independent NetSuite expertise to those connections, helping you work through immediate issues and make considered improvements to the bigger picture.
How we help
Support for your existing investment, specialist help with change, and a practical focus on how your business actually works.
We connect stock control with receiving, putaway, replenishment, picking and dispatch. Our work covers inventory processes, WMS, RF-SMART, counts, labels and 3PL connections.
We bring items, bills of materials, work orders and supply planning together. From MRP and lead times to lot tracking and costing, we help your team configure, test and understand the process.
We turn operational requirements into a practical NetSuite design. Our support spans OneWorld, solution architecture, testing, user acceptance and rollout readiness.
We help join up orders, stock and financial data across e-commerce, CRM and fulfilment systems. We review NetSuite-side integration issues and coordinate with suppliers within agreed scope.
We help finance and operations get useful information from NetSuite: transaction investigation, saved searches, dashboards and reporting, with support for SuiteTax and invoicing processes.
We give your users a clear route to help, with process-led guidance, issue ownership and a prioritised improvement backlog. Support continues beyond go-live, following an agreed handover.
A practical place to start
Our focused NetSuite diagnostic brings your people, processes and system together.
Discuss a diagnosticWe walk through the work with the people doing it, from receiving and production to dispatch and reporting.
We examine the relevant configuration, data and workflows against your operational needs.
You receive an evidence-led report and prioritised roadmap to help decide what deserves attention first.
Managed support
Choose a monthly specialist allowance that fits your workload. Service coordination is included, with priorities and scope agreed together.
Keep the day-to-day moving
For businesses with capable internal super-users and modest day-to-day support demand.
GBP, excluding VAT and expenses
Discuss Keep TradingMake room for improvement
For regular support, recurring-issue prevention and practical improvements.
GBP, excluding VAT and expenses
Discuss Run BetterSupport your next stage
For an active improvement programme alongside operational support.
GBP, excluding VAT and expenses
Discuss Move ForwardSpecialist hours are pooled person-hours across the delivery team. Reviews, clinics, testing and improvements use the stated allowance; improvement hours are included within the 40 or 80 hours, not added to them. Routine triage, coordination and service reporting are included in the fee. This is shared team capacity, with scope and terms confirmed in your service schedule.
A clear support model
Defined coverage, a shared view of priorities and straightforward boundaries.
Monday to Friday, excluding England and Wales bank holidays. Out-of-hours work is separately agreed.
2 business hours for P2–P4. P1 means a critical operation has stopped with no usable workaround. A response means assessment and a next step, not a guaranteed resolution time. Targets apply once the agreed rota and access are in place.
Work is recorded in 15-minute units, with usage alerts at 70% and 90%. Up to 20% of unused hours can carry forward for one month only.
Review your environment, agree the service schedule and complete any separately agreed onboarding before support begins.
From request to resolution
We capture the impact, evidence and priority, then assign an owner.
We provide an assessment and a clear next step within the agreed response target.
The right specialist investigates, tests and coordinates any supplier involvement.
We confirm the result with your users and capture guidance that helps next time.
Your delivery team
We bring functional consulting, warehouse expertise and development together around your business.
A named service lead takes accountability for solution decisions, with senior escalation available. Shared account records help us retain your system knowledge and keep the right people informed.
A good fit if you are
→Looking for a reliable route to NetSuite help
→Working around recurring operational issues
→Bringing warehouse, finance and operations together
→Planning improvements alongside day-to-day work
Based in Greater Manchester. Working with businesses across the UK and Europe, on site and remotely.
Before we begin
The initial term is 90 days, followed by a monthly arrangement with 30 days' notice. Monthly fees are invoiced in advance. Your service schedule sets out the agreed terms.
Onboarding is a separately agreed fixed fee up to £1,500, excluding VAT and expenses, covering up to 12 hours. It may be reduced or waived where handover is already complete. We confirm supported systems, sites, access, known issues and escalation routes before service starts.
We alert you at 70% and 90% usage so we can agree priorities and extra capacity. Work beyond the allowance needs your approval or a pre-authorised spending limit, with rates set in your service schedule. The monthly allowance is not unlimited support.
Yes. If you are unsure what is going wrong or how much ongoing support you need, begin with a conversation about a focused diagnostic and the priorities it should cover.
New implementations, major redesigns, intensive hypercare and larger projects are scoped separately. Existing integrations receive NetSuite-side diagnosis; connector changes and third-party fixes depend on agreed access and scope.
In month one we complete the service handover. In month two we use actual demand to prioritise recurring issues, user coaching and improvements. In month three we review response performance, accepted fixes and usage, then agree the next quarter.
Let's talk
Tell us what your business does, what is getting in the way and where you want to go next.
Contact usSend an enquiry here in your browser. Our team will get back to you.