◈ NSAW/BI

AWF Finance Reporting

Restricted awards check report with revenue and indirect tie-outs for compliance.

Project Size

1 engineer

Timeline

3 weeks

Technologies

Power BI, NSAW

1Challenge

Complex restricted awards required a 'check' report that validated revenue recognition against indirect cost allocations. The manual process was error-prone and took a full day each month.

2Requirements

Automated reconciliation between revenue and indirect
Clear visualization of discrepancies
Drill-down to transaction level
Export capability for auditors
Historical comparison views

3Solution

We built a Power BI solution that automatically pulls from NetSuite via NSAW, performs the tie-out calculations, and highlights discrepancies. The dashboard includes drill-through to source transactions for investigation.

Key Features

Automated Tie-Outs: Revenue vs indirect reconciliation

Variance Highlighting: Automatic flagging of issues

Audit Export: One-click report for compliance

Historical Trends: Month-over-month comparison

4Results

Monthly close reduced by 1 full day

Zero reconciliation errors since implementation

Auditors praised the clear documentation

Finance team confidence in reporting accuracy

5Conclusion

What was once the most dreaded part of month-end close is now an automated check that takes minutes. The finance team can focus on analysis instead of data wrangling.

Need something similar?

Let's discuss how we can help your organization achieve similar results with NSAW/BI solutions.

Book a Consultation →