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.