As NetSuite users receive goods or process invoices from vendors, validations will be run in real-time to identify any variance violations by comparing PO’s, Receipts and Vendor Bills. If issues are found, users are immediately notified, allowing them to route any exceptions found for approval.
Click Image to Preview
Features & Highlights
Validates that Vendor Bills and/or Receipts match Purchase Orders and are in compliance with predefined thresholds.
Allows users to leave notes/reasons if there are validation issues identified.