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.


Integrated Process Workflow

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

Centralised Vendor Management

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

Routing and Approval

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

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