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    When requests for goods and services have to be filled in manually, purchasing is a time consuming and inefficient process.

    Oracle NetSuite procurement counteracts this and saves valuable time for employees through excellent ease of use. It relies on easy-to-use capabilities and transparency in real-time information. Think of information about already approved suppliers, pre-negotiated contracts, information about expenses and the performance of your company… Say goodbye to duplication.

    Oracle NetSuite also streamlines and improves the accuracy of the procure-to-pay process by automating key procurement transactions, linking and providing approval and alignment of workflows to support internal controls and compliance requirements.

    It includes:

    • Purchasing
    • Receipts
    • Vendor Bills & Payments
    • Vendor Management
    • Sourcing