eRequester for Sage 100c
eRequester adds intelligence to your procurement process
eRequester is a Web-based requisition and authorization routing platform that can be leveraged by a broad range of organizations to improve business processes and productivity.
Users can easily request items with associated vendors, account codes, departments, projects, shipping and other relevant information. The request is then routed for approval through any pre-defined approval chain, depending on the characteristics of the requisition.
Managers can efficiently approve those requisitions which are then converted into purchase orders either in eRequester or in an integrated accounting system. Receiving features are also available to save a tremendous amount of time and money matching up invoices with receipts and purchase orders.
Using eRequester's built-in search features and requisition history functionality, the entire procurement can be monitored to ensure visibility and control, as well as proper budgeting and forecasting.
eRequester really improves the bottom-line by centralizing the purchasing process, reducing associated spending costs and by increasing efficiency. Packed with hundreds of features and optional modules, eRequester delivers a comprehensive solution for managing the procurement process with an incredibly user-friendly browser-based interface.
eRequester links data entry forms to the tables in the accounting system, including but not limited to, vendor, item, ship to, tax, general ledger and more. When requisitions have been approved, purchasing managers can review and post them to the accounting system. eRequester’s Receiving Module allows users to acknowledge, create and save receipts in the accounting system.
Currently integrated accounting systems include:
- Sage 100c
- Sage 100c Standard
- Sage 100c Premium