NetSuite - Procure to Pay

Description

This subject area presents line-level transactions to track vendor bill and its associated transactions. This includes purchase orders, purchase requisitions, and purchase contracts.

Business Questions

This subject area can answer the following business questions:

How much did the organization spend with suppliers, commodities, buyers, cost center, contracts vs non contracts, leakage etc.?
What is count and amount of overdue payments . Also track vendor bill and its associated transactions. This includes purchase orders, purchase requisitions, and purchase contracts?

Job Roles

The following job roles secure access to this subject area:

NA

Duty Roles

The following duty roles secure access to this subject area:

NetSuite Analytics Warehouse Purchasing Duty

Primary Navigation

Not applicable.

Time Reporting

This subject area supports Fiscal or Gregorian calendar for Vendor Bill transaction date.

Time dimension is linked to Vendor Bill Transaction Date.

Transactional Grain

Data is stored at the transaction line level.

Special Considerations

This functionality is available as a preview feature.

NetSuite - Procure to Pay - Vendor Bill