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In this webinar we will show eRequester for Sage ERP, a web-based, fully automated procurement management, purchase & expense requisition/approval system, that lets companies define and implement effective purchasing and payables practices.

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

This solution for Sage ERP (MAS 90, MAS 200, MAS 500, Accpac) 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.

Register Online


or Call: 1-800-719-3307 x 4305


February 16, 2010
2:00 pm - 3:00 pm EST

This webinar is complimentary. RSVP required.


Scott Pape
Paperless Business Systems

Tom Dieterle
Account Manager MAS 500

Peter Conway
Account Manager Accpac
and MAS 90/200

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