The easiest way to manage your vendor on-boarding process in NetSuite is now available from SquareWorks Consulting.
If you currently use Email or Excel as your process for employees to request a new vendor to be created in NetSuite, then this bundle will make your life easier, but most importantly – less prone to fraud.
Using our Vendor Request Bundle, NetSuite users can simply fill out a Vendor Request Form and submit it for approval. The form will route the request to your Finance team and once approved, the vendor will be automatically created in NetSuite. A full audit trail will be available for every vendor you create in NetSuite, giving you the peace of mind that you deserve.
Features & Highlights
Enables NetSuite Users to request new Vendors and/or Vendor Addresses within NetSuite
Provides real-time Email notifications to the person who requested the vendor
Allows Finance to have a better control of vendors created in NetSuite
Eliminates the manual process of manually tracking and creating vendors
Simplifies the audit process to prove to auditors that all NetSuite vendors are compliant
Saves time from entering data into NetSuite by pushing the Data Entry task to the Vendor Requester
Does not require new software or external applications (everything resides in NetSuite)