eRequester for Sage ERP
Automating the Purchase, Requisition, Approval, Order & Receiving Process
eRequester is a robust web-based requisition, approval, purchase order and expense solution for your Sage ERP software (X3, 100, 300, 500). A fully automated purchase & expense requisition/approval system, eRequester streamlines the purchase and expense approval processes with an easy to use interface, internal controls, efficiencies and audit trail.
eRequester integrates directly with Sage 100, 300, 500 ERP for a seamless single entry. It links in real-time to vendors, GL accounts, inventory items, project or job numbers, budgets, ship-to addresses, etc., and then you can create purchase, expense or receiving transactions in your accounting system.