Procurement

Optimise Your Procurement with Workflow-driven
Approval Routings for Cost Certainty

Procurement

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.

Key Benefits

  • Streamline Procure to Pay
    Automate business processes to reduce your average procure to pay timeline and increase cash flow.
  • Achieve Cost Certainty
    Use NetSuiteā€™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 Logo

Oracle NetSuite Services Resource Planning (SRP)

Description for this block. Use this space for describing your block. Any text will do.


Talk to Our Oracle NetSuite Experts