See which accounts are losing margin while you can still act.

River lays out your whole book by account and SKU, month over month. Whatever you measure, the lines that are slipping stand out on their own, so your team gets to them while it still matters.

River: SKUs grouped by category, two years of monthly cells colored by trend

INVESTIGATE

Get to the bottom of a number in minutes.

When a figure looks wrong, the whole story of the order is right in front of you. You explain a dispute, a return, or a margin surprise on the spot, instead of losing an afternoon reconstructing what happened across the account.

  • ·Why an order’s margin came in under plan.
  • ·Where a split shipment or partial invoice actually stands.
  • ·How much an account’s returns and credits are costing it.
  • ·Whether a customer’s payment cleared across every bill it was meant to cover.
VENDORS
YOUR COMPANY
CUSTOMERS
POMar 04
Purchase order
PO-22817
PODMar 09
Receipt of goods
POD-9043
BILLMar 10
Vendor bill
BILL-71204
VPAYApr 09
Vendor payment
VPAY-4471
VRAApr 25
Vendor return auth
VRA-0918
VCRMay 02
Vendor credit
VCR-3360
SOMar 03
Sales order
SO-10428
SHIPMar 12
Shipment
SHIP-3382
INVMar 13
Customer invoice
INV-58119
PAYApr 12
Customer payment
PAY-6629
RAApr 18
Return authorization
RA-1184
CMApr 22
Credit memo
CM-2207

See it on your own NetSuite data.

We run a 30-minute walkthrough on your own transactions and handle the connection ourselves. Bring a number from last quarter that you wish you had caught sooner.