Summary
The Procure-to-Pay process within NetSuite is usually robust enough to meet the requirements of both large and small NetSuite clients. It includes a set of transactions that allow us to track and manage vendor purchases, receipts, payments, and returns. There are always going to be places that some businesses need to customize, but the native features provided here are very strong as a starting point. I hope you have learned how to talk to your clients through the PTP screens in the system since, without a solid foundation for buyers and A/P users, the business cannot be successful on the sales or A/R side.
In the next chapter, we will move on to the Order-to-Cash process and its transactions: Estimates, Sales Orders, Fulfillments, and more.
