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Understanding the difference between a purchase requisition and a purchase order – and why both matter for spend control – is one of the most practical things a finance team can do to improve procurement discipline.
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Cash flow forecasting at the 13-week level is a discipline, not a spreadsheet. This article covers how to structure the model, what inputs it requires, where teams consistently go wrong and how to automate the weekly update process inside NetSuite so the forecast is always current without the manual assembly work.
The complete guide to procure-to-pay automation in 2026
For most mid-market finance teams, procure-to-pay runs as a dozen handoffs like that, across email, spreadsheets and an enterprise resource planning (ERP) system. The gap between committing to spend and finance seeing it creates several issues like unauthorized spend, late payments, missed early-payment discounts and a month-end close lost to reconciling procurement records to the GL