Best Practices For Automating Procure, Pay, Close

Strong procurement practices begin well before data hits your ERP. The great news is it’s now possible to link those upstream processes of review, approvals, and negotiation to the downstream accounting and payment workflows.

In this session, we’ll learn how to eliminate confusion for employees by automating pre-purchase workflows like vendor selection, contracts, SOC compliance, and price discovery, and how to ensure compliance by automatically routing all requests to the right stakeholders. We’ll also look at how a global accounts payable process with payments in over 140 currencies provides control and efficiency.

Moving data seamlessly between Airbase and NetSuite and accessing critical NetSuite tools like amortization schedules, vendor master, and subsidiaries in Airbase will also be shown. Finally, we’ll look at the time-saving Assisted Reconciliation feature that surfaces any differences between Airbase and NetSuite with insights about what might be causing them.

Get the full power of visibility and control when you pair Airbase and NetSuite to manage all of your non-payroll spend.

Key Objectives:

1. How Airbase procure-to-pay software aligns with NetSuite to give you a full procure, pay, close process.
2. How collaborative software can support the cross-functional workflows needed in the procure-to-pay process.
3. How modern software takes advantage of deep integrations to fully leverage the value of each solution.