S4 eSuite – Procure to Pay Hero (EN)

S4 eSuite · Procure to Pay Buy Faster & Save More.

S4 eSuite P2P fully digitizes your procurement process – from Purchase Request, RFQ, Quotation, Purchase Order, and Receipt through to e-Invoice and Payment Request. Integrates seamlessly with Cloud ERP systems like Oracle NetSuite, SAP Public Cloud, Oracle Fusion, and Dynamics 365.

S4 eSuite · Procurement Dashboard
S4 eSuite Dashboard - Procurement Overview
Automated Workflow

From Purchase Request to Payment

ExtSuite Procurement helps you manage the entire purchase-to-pay lifecycle in one centralized, transparent, and automated platform.

Initiate Step 1/9

Purchase Request

Employees create Purchase Requests in one central place, with full details on items, quantities, budget, and required timing.

Purchase Request - ExtSuite Procurement
Finance Step 2/9

Budget Control

Automatically checks available funds and spending limits before approval, keeping every purchase aligned with the approved financial plan.

Budget Control
Over-limit alerts
Budget commitment hold
Allocation by Cost Center
Accounting data sync
Approval Step 3/9

Flexible Approval

Set up no-code approval workflows by department, job title, project, or any other complex condition.

Flexible Approval - Workflow Builder
Approve via Mobile / Email
Multi-level approval
Automatic approval delegation
Transparent approval history
Sourcing Step 4/9

Request for Quotation (RFQ)

Automatically creates and sends RFQs to the right list of vendors in just a few clicks.

Request for Quotation - RFQ
Auto-send RFQs by email
Track vendor responses
Manage quotation deadlines
Standardized RFQ templates
EvaluationStep 5/9

Compare Quotations

Evaluate and compare quotations from multiple vendors on an automated comparison sheet to choose the best option.

Compare Quotations - Compare Quotation
Compare price & SLA
Suggested best-fit vendor
OrderingStep 6/9

Purchase Order

Issue the official Purchase Order and send it automatically to the vendor as soon as approval is complete.

Purchase Order
Automatic PO issuance
Real-time order confirmation
ReconciliationStep 7/9

E-Invoice

Process and automatically reconcile incoming e-invoices with 3-way matching, deeply integrated with your accounting system.

E-Invoice - AP Invoice Automation
Automatic 3-way matching
OCR invoice data extraction
PaymentStep 8/9

Payment Request

Automatically generate payment documents, connected directly to banks and financial management systems.

Payment Request
Bank-ERP connection
Automated payment approval
AnalyticsStep 9/9

Review & Reporting

Analyze spending efficiency, evaluate vendor KPIs, and export detailed management reports.

Review & Reporting - Dashboard
Spend Analysis reports
Vendor rating & scoring
Multi-Platform Integration

Seamless Integration with Leading ERP Systems

S4 eSuite Procurement connects with the most popular ERP platforms, so you never have to replace your core system.

SAP Logo
SAP Public Cloud
Oracle NetSuite Logo
Oracle NetSuite
Microsoft Dynamics 365
Microsoft Dynamics
Oracle Logo
Oracle Fusion Cloud
Key Features

Built for Mid-Size and Large Enterprises

ExtSuite Procurement isn’t locked into a rigid ERP template – you can customize it deeply without writing a single line of code.

Flexible Approval Workflows, No Coding Required

Design approval workflows by department, job title, budget, project, expense type, or any other condition. When a process changes, just reconfigure the workflow – no need to touch the ERP.

Seamless Integration with Leading ERPs

Connects with SAP, NetSuite, Dynamics 365, Oracle Fusion, and more – data syncs both ways automatically, with no manual entry.

Centralized Management of Every Purchase Request

Employees across every department create Purchase Requests on a single platform. Track status from creation through approval, purchase, and completion – no more Excel and email chains.

Deep Customization for Your Business Needs

No rigid ERP template to work around. Customize forms, fields, budget categories, approval workflows, and the interface however your business needs.

Key Features

Built for Mid-Size and Large Enterprises

ExtSuite Procurement isn’t locked into a rigid ERP template – you can customize it deeply without writing a single line of code.

Flexible Approval Workflows, No Coding Required

Design approval workflows by department, job title, budget, project, expense type, or any other condition. When a process changes, just reconfigure the workflow – no need to touch the ERP.

Seamless Integration with Leading ERPs

Connects with SAP, NetSuite, Dynamics 365, Oracle Fusion, and more – data syncs both ways automatically, with no manual entry.

Centralized Management of Every Purchase Request

Employees across every department create Purchase Requests on a single platform. Track status from creation through approval, purchase, and completion – no more Excel and email chains.

Deep Customization for Your Business Needs

No rigid ERP template to work around. Customize forms, fields, budget categories, approval workflows, and the interface however your business needs.

S4 Consulting · Procure to Pay Solution

Ready to Digitize Your Procurement Process?

Talk to S4 for an implementation roadmap for S4 eSuite Procurement tailored to your business.

Frequently Asked Questions

Answers About S4 eSuite Procurement

Common questions businesses ask when exploring S4 Consulting’s Procure to Pay solution.

Does S4 eSuite Procurement integrate with my existing ERP?

Yes. S4 eSuite is built to integrate seamlessly with popular ERP systems, including SAP (including SAP Public Cloud), Oracle NetSuite, Microsoft Dynamics 365, and Oracle Fusion. Data syncs both ways automatically, with no manual entry needed.

Do I need to write code to change the approval workflow?

No. S4 eSuite lets you design and change approval workflows with no coding at all (no-code). Just configure conditions like department, job title, budget, or project. When your process changes, update the workflow visually without touching the ERP.

Does S4 eSuite support e-invoices?

Yes. S4 eSuite Procurement comes pre-integrated with licensed e-invoice providers in Vietnam, in line with Circular 91/2026/TT-BTC. Incoming invoices are automatically reconciled and posted to your accounting system.

How long does S4 eSuite Procurement take to implement?

Thanks to S4’s Fast & Saving methodology, a typical S4 eSuite Procurement implementation can be completed in 4-6 weeks, depending on scope and the level of customization needed.

Is S4 eSuite a good fit for mid-size and large enterprises?

Very much so. S4 eSuite is built for mid-size and large enterprises, with deep customization, support for complex processes, and multi-ERP integration. It handles budget requirements across multiple branches and multiple countries.

What does an S4 eSuite Procurement implementation cost?

S4 works on a transparent Time & Materials model. Cost depends on the number of modules, integration scope, and customization level. Contact S4 for a quote tailored to your business.
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