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've learned how to talk your clients through the PTP screens in the system since, without a solid foundation for the buyers and A/P users, the business can't be successful on the sales or A/R side.
In the next chapter, we'll move on to the Order To Cash process and its transactions – Estimates, Sales Orders, Fulfillments, and more.
