Optimise Your Procurement with Workflow-driven
Approval Routings for Cost Certainty
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 catalogues and faxes.
Oracle NetSuite’s procurement solution helps companies to purchase goods and services at the best cost and in a timely manner by saving valuable time for employees with easy-to-use features, reducing costs by channelling orders to approved suppliers and pre-negotiated contracts, and increasing transparency by making real-time information accessible to business spending and vendor results.
Oracle NetSuite also streamlines and improves the accuracy of the procure-to-pay system by automating and connecting main procurement transactions and offering workflow authorization and matching to support internal controls and compliance requirements.
- Streamline Procure to Pay
Automate business processes to reduce your average procure to pay timeline and increase cash flow.
- Achieve Cost Certainty
Use NetSuite’s many costing methods to improve your costing accuracy and stabilize gross profit.
- Improve Product Quality
Use our native requisition and RFQ tools to manage vendor selection and improve product quality.
Oracle NetSuite Services Resource Planning (SRP)
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