NetSuite is a cloud-based ERP that provides accounting services, financial management, CRM, inventory management, e-commerce and more
Send authorized paper and ink orders and record each supplier email.
Your authorized orders go to suppliers' ordering desks. Your buying team sees the sent email details beside each order.
Draft paper and ink orders when supplies run low.
Keep stock balances current and supplier orders ready for review. Once you approve an order, the email goes out and its send details stay with the order.
Check pressroom supply requests against stock items and approved quantities.
Your storekeeper gets a clear materials requisition in the request thread, or the exact questions needed to finish an incomplete request.
Check print job quantities and prices against client orders before signoff.
Know whether a buyer order matches your sales quote before the quote goes out for signature.