Oracle NetSuite
Procurement
Helps your business control spending by effectively managing vendor relationships and automating purchase processes
Effectively Manage Vendor Relationships, Source-To-Pay Processes and Control Spend
Oracle NetSuite Procurement is designed to streamline the purchasing of goods and services for businesses, ensuring cost-effective and timely procurement through the routing of purchase orders to approved suppliers and negotiated contracts.
Purchasing can be a time-consuming and inefficient ordeal, especially when requests for goods and services have to be processed manually using a combination of phone calls, emails, paper catalogs and faxes. The goal is to help companies buy goods and services at the best cost and in a timely manner.
Oracle NetSuite helps to achieve this goal by:
- Saving employees’ valuable time with more automated process.
- Reducing costs by channeling purchases to approved suppliers and pre-negotiated contracts.
- Improving visibility by rendering real-time information on company spend and vendor performance.
Oracle NetSuite Procurement Management Functionalities
Vendor Management
Vendor Portal
Item Management
Request for Quote
Purchasing Contracts Payable (AP) Aging
Blanket POs
Requisitions
Purchasing Order
Workflow Approvals
Procurement Dashboard
Item Receipt
Vendor Bill
The Three-Way Match Vendor Bill Approval
Billing Payments
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