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New To NetSuite | Procure to Pay: Enable the A/P Feature

edited May 29, 2026 9:26PM in Procure to Pay

Accounts Payable feature encompasses the procure to pay process. It ensures timely and accurate payment to vendors and other creditors.

To enable the A/P feature:

  • NetSuite: Go to Setup > Company > Enable Features > Accounting > Basic Features and mark the A/P checkbox.
  • NetSuite Next: Open Explore (hamburger icon on the bottom left corner beside the Home button). In the menu, go to Setup > Company > Enable Features > Accounting > Basic Features and mark the A/P checkbox.

Enabling the A/P feature will let users to maintain accounts payable records, track purchases and pay bills based on the Vendor’s terms.

After enabling the

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Ely Gulen-Oracle | Ask A Guru

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