Trouve's AI Agents learn your business in depth, generate a complete implementation blueprint, and configure NetSuite for you in days. No long workshops. No manual setup. Just upload, review, execute, and go live.
Implementations drag for months due to manual configuration, unclear requirements, and endless back-and-forth. Most projects slip far past their original timeline.
Consultants bill $150–$300/hr, driving projects to $150K–$500K+. Every task, clarification, and change request costs extra because everything is done manually.
Teams spend countless hours in discovery calls, validation meetings, and design reviews just to clarify basic workflows. It drains internal bandwidth and slows down the business.
Trouve's AI Agents are experts on ERP platforms such as Oracle's Netsuite and work with you to configure it for your unique business.
Tell Trouve about your business by uploading your company documents and going through a guided questionnaire. Trouve reads everything and then asks detailed follow up questions to fully understand every process and operation.
Trouve turns what it learned into a complete NetSuite implementation plan. You see exactly how your account will be structured, how each module behaves, and what will be configured.
Once you are happy with the plan, you press Execute and Trouve does the work. Our AI agents log in to NetSuite and configure everything for you while you focus on running the business.
Trouve validates the setup and guides your team through testing so you can be confident everything works as expected before going live.
Trouve configures every single component of your ERP. From core setup, financials, and accounting rules to inventory management, supply chain, order-to-cash, procure-to-pay, and complex automations, we ensure nothing is missed
We build the structural backbone of your ERP. This includes configuring subsidiaries, departments, and locations, as well as setting up multi-currency management, user roles, and system-wide permissions.
Trouve AI configures your complete general ledger. We establish your chart of accounts, define tax rules and reporting periods, and set up your core accounts receivable (AR) and accounts payable (AP) ledgers.
We configure your entire sales and billing process. This covers everything from sales order creation and invoicing to payment collection and setting up complex revenue recognition (RevRec) rules.
Streamline how you buy from vendors. We configure purchase requisitions, purchase orders, vendor management, and automated AP bill processing to ensure accurate and timely payments.
Gain complete control over your operations. We configure item and assembly management, inventory tracking, multi-location warehousing, order fulfillment logic, and landed cost tracking.
We tailor the ERP to your exact business logic. This includes building custom workflows, multi-step approval processes, data validation rules, custom fields, and role-based page layouts.