Purchasing and Vendor 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 Centre, 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 enquiries and makes it easier for them to do business with your organisation.

Features

Integrated Process Workflow

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

Routing and Approval

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

Centralised Vendor Management

Provide vendors with self-service access to real-time information relating to the purchase order, inventory and payment data.