NetSuite Solution: Vendor Approvals

Benefits of Our Vendor Approval Tool

Our Vendor Approval solution is crucial in helping you maintain accurate data in your Vendor Records. This program makes creating a Vendor Record easier. Vendor Approval controls the internal creation of Vendor Records.

This interim step comes before the actual NetSuite vendor creation steps, essentially creating an approval process. You can create a Vendor Request and send it to a manager for approval. Should anything need to change, such as banking details, you can adjust accordingly and easily. Once the manager approves the Vendor Request, the system automatically populates the standard Vendor Record within NetSuite. 

Our solution helps ensure the accuracy and relevance of data. It lets you and your managers modify information and check for typographical errors before submitting and completing transactions. 

To integrate Vendor Approvals into your process, contact a specialist from The Vested Group for a demo. In no time, you'll start noticing the benefits the Vendor Approval process adds to your operations, such as:

• Enhanced data control: Getting extra sets of eyes on Vendor Requests can help ensure accuracy and enhance your control over your data. 
• Organized records: This tool helps optimize vendor management by preventing the creation of duplicate vendors.
• Reduced errors: The solution minimizes the impact of errors that may be caused by using nonapproved vendors in the user interface or when importing CSV files.