Purchase Requisition Management with Full Visibility
M
Procurement starts with a controlled request process.
Employees across departments can raise Purchase Requisitions (PRs) directly in NetSuite,
ensuring all purchase needs are captured in one system.
The module supports:
- PR creation for items, services, and expenses
- Department, project, and cost-center tagging
- Attachment of quotations and justification documents
- Visibility into request status at every stage
This eliminates informal purchasing and ensures accountability from day one.
Approval Workflows Aligned to Company Policies
Approvals are automated and enforced based on your organization’s rules.
Approvers can review:
- Requested items or services
- Estimated cost and vendor details
- Available budget vs request value
- Historical pricing or preferred vendors
This ensures informed decisions without unnecessary delays.
