Purchasing and Supplier Management

Gain Control and Real-Time Visibility into the Procure-to-Pay Process


NetSuite's ERP for supply chain management includes purchasing and supplier management capabilities to help you reduce spending on goods and services, streamline the entire procure-to-pay process and ensure compliance with corporate policies. Through a self-service Employee Centre, employees can conveniently and efficiently access and track purchase orders and other transactions. Automated workflow routing helps accelerate approvals and eliminate unnecessary spending while ensuring policy enforcement. NetSuite's self-service vendor portal reduces time spent handling your supply network and makes it easier for suppliers to do business with your organisation.

Features

Integrated Process Workflow

Manage the procure-to-pay process end-to-end with powerful capabilities to automate requisitions, purchase orders, invoices and payments in a single cloud solution.

Routing and Approval

Eliminate maverick spending with automated routing and digital approval capabilities to authorise expenditures in accordance with company policy.

Centralised Supplier Management

Improve your supplier relationships and collaboration by providing them suppliers with self-service access to real-time information relating to the purchase order, inventory and payment data.