NetSuite - Procure to Pay - Vendor Payment Activity

Description

This subject area presents vendor payment vendor payment activities. This includes vendor payments, vendor credits and vendor prepayment applications that occur during the process of settling a vendor bill.

Business Questions

This subject area can answer the following business questions:

Covers all vendor payment activities including vendor payments, vendor credits and vendor prepayment applications that occur during the process of settling a vendor bill?
Identify items and categories with cost-saving potential in procurement operations based on prices?

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 Payment Transaction Date.

Transactional Grain

Data is stored at the transaction level.

Special Considerations

This functionality is available as a preview feature..