Cash Tolerance Management

Stop Wasting Time on Manual Write-Offs

Tired of manually clearing small balance invoices, payments, and deposits? The Limebox Cash Tolerance Management Tool automates and simplifies your entire month-end close.

Instantly Clear Open Transactions

Transform your tedious mouth-end close from manual work to intelligent automation.

Mass Close Transactions

Gives your team the ability to mass close open transactions that meet your specific criteria, saving hours of manual data entry.

Smart Offsetting

For invoices you close, a credit memo is automatically created and applied. For payments or deposits, an invoice is created.

Use Your Own Criteria

Allows your team to query, select, and run the tool based on their own rules, simplifying the process without customization.

Fast Bundle Installation

Simple bundle installation gets you up and running in minutes—no complex configuration needed.

See How It Works in Action

Save Hours Every Month

Eliminate the tedious, manual process of writing off small balance transactions one by one.

Increase GL Accuracy

Automatically creates the correct offsetting transaction (Credit Memo or Invoice) and applies it to the appropriate GL account.

Simplify Your Audit Trail

Creates a clear, automated record of all write-offs, simplifying your month-end reconciliation and audit processes.

Empower Your Team

Give your finance team a powerful tool to manage their own close-out criteria without needing custom development.

When Your Accounting Team Says...

We waste days every month manually clearing hundreds of tiny, open invoices under $5.

Our tool lets you set criteria (e.g., “all invoices under $5, older than 60 days”) and mass-close them all with one click.

Creating individual journal entries or credit memos for small customer deposits or payments is a nightmare.

The Cash Tolerance Tool automatically creates the correct offsetting transaction. For payments or deposits, it creates an invoice and applies it for you.

I'm worried about making a mistake in the GL. How do I know the tool is doing the right thing?

You have full control. You define the criteria and the appropriate GL account for the offsetting transactions *before* running the tool.

We need a solution, but we don't have time for a 3-month custom implementation.

This is a NetSuite bundle that installs in minutes. You can be up and running the same day.

Simplify Your NetSuite Month-End Close

Stop the tedious manual write-offs and empower your team with a tool built for efficiency and accuracy.

LIMEBOX CASH TOLERANCE TOOL

TRY IT RISK FREE

$ 1800 Yearly

10-Day Risk-Free Trial
Full Access to All Features
Dedicated Support & Updates