AFON partners with NetSuite to give you the tools to optimise and accelerate procure-to-pay processes, while managing cost purchases and vendor performance more accurately. As a NetSuite partner, AFON empowers your business to reap the benefits of the NetSuite ERP and enjoy greater efficiencies across your existing processes.
Request, purchase, and pay for goods and services at optimal costs, on time, and with ease with NetSuite's purchasing capabilities. NetSuite can automate procure-to-pay with intuitive workflows, while satisfying compliance requirements, and giving management complete visibility over the process with minimal manual labour on your part.
NetSuite gives you control over costing methods, so you've an accurate picture of purchasing costs you can act on. You can also manage requisitions, RFQs, multiple vendors, purchasing contracts with minimum/maximum spend, and more in a single, central portal, leaving you in a better position to choose the best, most cost-effective vendors. NetSuite's role-based mobile app also lets you raise purchase requests, or approve them, on the go.
Configure NetSuite to comply with your company’s policies for procurement with automated requisitioning.
Easily manage and maintain all new and open orders from our user configurable Procurement dashboard.
Use SuiteFlow to define and automate your approval processes and ensure compliance with company policy.