Define and Implement Standardized Purchasing Practices

In this recorded web session: we demonstrate eRequester for Sage 500, a robust Web-based requisition, approval, purchase order and expense solution.

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 Key Features:

  • Flexible approval workflow
  • Easy-to-use requisition creation
  • Automated rules based approval process
  • Over budget alerts
  • Generating requests for quotes
  • Process receipts & match invoices
  • Easy PO creation from approved requisitions
  • Check Request capabilities for Non-PO invoice or expense approvals
  • Easy to use web interface