Define and Implement Standardized Purchasing Practices
View this recorded webinar as we demonstrate eRequester, a robust Web-based requisition, approval, purchase order and expense solution for your Sage ERP software (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 Key Features:
- Flexible approval workflow
- Easy-to-use requisition creation
- Automated rules based approval process
- Over budget alerts
- Generating requests for quotes
- Easy PO creation from approved requisitions
- Process receipts & match invoices
- Check Request capabilities for Non-PO invoice or expense approvals
- Easy to use web interface
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.