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)

What's Included


Licensed use of the Bundle from SquareWorks Consulting

Technical Support in case of issues with standard functionality

Functional Documentation of the Vendor Request Bundle


With Paid Services Subscription



*Only with Professional Paid Subscription Plan. Limited to one free bundle per customer.

Without Services Subscription



Streamline your vendor on-boarding process

Contact us to find out more about our NetSuite Bundles.

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