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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.
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eRequester Key Features:
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Flexible approval workflow
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Easy-to-use requisition creation
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Automated rules based approval process
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Over budget alerts
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Generating requests for quotes
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Easy PO creation from approved requisitions
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Process receipts & match invoices
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Check Request capabilities for Non-PO invoice or expense approvals
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Easy to use web interface
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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
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or Call: 1-800-719-3307 x 4305 |
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DATE & TIME
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February 16, 2010
2:00 pm - 3:00 pm EST
This webinar is complimentary. RSVP required.
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PRESENTERS
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Scott Pape
Paperless Business Systems
Tom Dieterle
Account Manager MAS 500
Peter Conway
Account Manager Accpac
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MAS 90/200
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