NetSuite ERP Purchasing and Vendor Management

NetSuite 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 self-service vendor portal reduces time spent handling vendor inquiries and makes it easier for them to do business with your organization.

Features

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

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

Eliminate maverick spending with automatic routing and digital approval capabilities to authorize expenditures under company policy.

Netsuite
Worlds most deployed cloud Enterprise Resource Planning (ERP) solution.
Contact us : (888) 586-3921      : support@vastedge.com
Contact

Get in touch with us

chat
Hello! 👋 How can we help you today?