Optimise Company Savings with Better Spend Management

Purchasing cycles are often time-consuming and inefficient, especially when requests for goods and services have to be processed manually using a combination of phone calls, emails, paper catalogs and faxes. NetSuite procurement software helps purchasing departments streamline the procure-to-pay process and realise savings with centralised requisition management, intelligent purchasing approval workflow, and simpler purchase ordering.


Streamline the Process

Simplify the procurement process on one system for employees to request and for purchasing departments to acquire goods and services.

Improve Spend Control

Realise savings by eliminating unauthorised spending and by consolidating multiple requisitions to negotiate favourable bulk-purchase pricing.

Strengthen Vendor Relationships

Collaborate with suppliers, vendors and partners by providing self-serve access and real-time visibility.

Timely Information and Insight

Improve business performance with real-time access to requisition, purchase order and other key procurement information.


Purchase Requisition

Request approval to procure goods and services quickly and easily.

Purchase Contract & Blanket PO

Optimise procurement for recurring needs with negotiated terms, tiered pricing, and pre-specified delivery schedules.

Approval Workflow

Enforce compliance with purchasing thresholds and guidelines.

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