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List of NetSuite application changes for Audit purposes
Do you have any recommendations as to how we can capture a complete and accurate list of NetSuite application changes for Audit purposes? We are a small (~300 employees) publicly traded company and need to find a way to produce a complete list of changes to customizations and workflows within NetSuite. The auditors suggested that we look into implementing a tool / add-on to NetSuite (like FLODocs) that allows management to obtain a complete and accurate population of changes in NetSuite but for the size of our company it's just too expensive. Is there anything that we can do to