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