Ico NetSuite Procure

NetSuite Procure to Pay
(Purchasing Management)

This one-day class gives an overview of the NetSuite leading practices for the Procure to Pay process area.

  • Procure to Pay Process Flow
  • Purchase Requests vs Requisitions
  • Purchase Orders
  • Drop Ship vs Special Order PO
  • Item Receipt (Landed Cost)
  • Vendor Bills
  • 3-Way Bill Match
  • Vendor Payments
  • Vendor Returns & Credits
  • Expense Reports
  • Dashboard and Analytics
  • Supply Chain Manager
  • Warehouse Operator
  • A/P Analyst
  • Controller