List Out The Process Flow For Procuring To Pay Process In Netsuite An

1.	List Out The Process Flow For Procuring To Pay Process In Netsuite And Let Us Know How It Works?
Answer» The procure to pay process in Netsuite is as follows: 1. PURCHASE Order ENTRY 2. Purchase order APPROVAL 3. Receiving 4. MATCHING 5. Bill Approval The procure to pay process in Netsuite is as follows: 1. Purchase Order Entry 2. Purchase order Approval 3. Receiving 4. Matching 5. Bill Approval

List Out The Process Flow For Procuring To Pay Process In Netsuite And Let Us Know How It Works?

Answer»

The procure to pay process in Netsuite is as follows:

2. Purchase order APPROVAL

3. Receiving

5. Bill Approval

The procure to pay process in Netsuite is as follows:

1. Purchase Order Entry

2. Purchase order Approval

3. Receiving

4. Matching

5. Bill Approval