NetSuite PURCHASE MANAGEMENT
Gain Complete Visibility into the Procure-to-Pay Process
NetSuite’s purchasing and vendor management capabilities reduce spending on goods and services, streamline procure-to-pay processes and ensure compliance with corporate policies. Through a self-service Employee Center, employees can open and track purchase orders and other transactions themselves. Automatically routed approvals eliminate unnecessary spending while enforcing corporate policies. NetSuite’s self-service vendor portal reduces time spent handling vendor inquiries and makes it easier for them to do business with your organization.
- INTEGRATED PROCESS WORKFLOW
Manage the entire procure-to-pay process with capabilities to process requisitions, purchase orders, invoices and payments in a single solution.
- CENTRALIZED VENDOR MANAGEMENT
Provide vendors with self-service access to real-time information relating to the purchase order, inventory and payment data..
- PURCHASE CONTRACT & BLANKET PO
Optimize procurement for recurring needs with negotiated terms, tiered pricing, and pre-specified delivery schedules..