Nolan Business Solutions is an international solution provider who has helped thousands of companies solve their business problems by implementing leading mid-market business systems and custom developed software applications for over 30 years.
With an ERP focus on NetSuite and Microsoft Dynamics GP, Nolan Business Solutions' US Division offers add-on software solutions combined with consulting services so you can get the most out of your ERP software investment.
Our well-known add-on solutions are designed to enhance the standard functionality of NetSuite and Microsoft Dynamics GP, with specific expertise around cash management and reconciliation of high-volume cash transactions.
Our professional services team has years of experience implementing ERP systems and can offer a wide range of services, from complete implementation of NetSuite to business process improvement projects. Although familiar with a variety of clients, our team has significant industry expertise around Healthcare and Medical Management organizations.
We are headquartered in the UK, with a local office in the US and a remote presence in Canada and Australia. With over 2,500 customers worldwide, our solutions include:
● Advanced Bank Reconciliation for NetSuite/Microsoft Dynamics GP
● Statement Direct for NetSuite/Microsoft Dynamis GP
● Electronic Payments for NetSuite/ Microsoft Dynamics GP
● Intercompany Series for Microsoft Dynamics GP
● eRequest and Invoice Approvals for Microsoft Dynamics GP
● eInteract for NetSuite
● Consulting, Implementation, Training, Development and Support Services
eRequest is an affordable web-based procurement solution that works seamlessly with Dynamics GP for complete spend control.
InterCompany AR for Cash Receipts provides a centralized cash receipt and apply process for sales documents created in different GP companies.
NetSuite bank reconciliations can be tedious & time consuming, especially with high transaction volumes, multiple bank accounts or multiple currencies to be reconciled. Nolan’s ABR for NetSuite reduces the monotony of manual bank statement reconciliation in a few simple steps, vastly decreasing the time it currently takes. Avoid the tedium...
Nolan Bank Feeds delivers a direct data feed from your bank into Dynamics GP and BC, including support for multiple banks and multiple bank accounts.
Are you currently reconciling some of your accounts in Excel? Is it challenging to manage your cash positions? If you are looking for a way to automate your bank reconciliation process for Dynamics GP, then look no further. Bank reconciliation can be tedious & time consuming, especially with high transaction...
Pay bills electronically and eliminate the printing of paper cheques. When payments are sent electronically, payees do not have the hassle of depositing checks. Electronic Payments for Dynamics GP has the flexibility to define formats required by your banking software and to create output files containing the instructions to pay...
Nolan’s EP for NetSuite enables businesses to define formats required by their banking software & to create output files containing the instructions to pay their suppliers. User definable formats allow companies to define an unlimited number of export definitions, and support complicated bank definitions & custom fields. This functionality vastly...
Nolan’s InterCompany POP to SOP supports intercompany trading relationships. It is ideal for related companies that buy and sell inventory items between GP databases. This module was designed primarily for manufacturing and distribution companies that maintain a centralized inventory. Nolan Business Solutions’ IC POP to SOP provides an automated loop...
With Nolan’s IC Postings for Dynamics GP, you can quickly & easily post transactions between different companies & accounts. You’ll never have to worry that an offsetting batch was deleted. With its multi-currency, multi-company & multi-account type capabilities, Nolan’s IC Postings proves to be an effective tool for large organizations...
Statement Direct will provide direct integration between your bank and NetSuite, so there is no need to download or upload statements. Bank reconciliations will then be a case of just dealing with exceptions, with the bulk of it automatically reconciled with no user intervention. With this direct integration from your...