ERP Implementation Partner Selection Tips and eBook
How to Find the Right ERP Implementation Partner Working with the right ERP implementation partner will be critical to the success of your ERP...
1 min read
Adrian Montgomery Thu, Nov 17, 2011
eRequester uses a web browser to allow employees to request items using web-based forms that have all the necessary information for creating a purchase order.
Information for requisitions such as vendors, items, etc. is pulled directly from Sage ERP MAS 90 and MAS 200
Requests are routed for approval through eRequester’s sophisticated routing engine. Email notifications let approvers know that they have requisitions waiting for approval. Once approved, requisitions are easily converted to purchase orders that can be printed, faxed or emailed out to vendors for fulfillment. The eRequester Receiving Module allows for the efficient matching up of receipts, invoices and purchase order information resulting in a significant amount of time and costs savings compared to the traditional Accounts Payable process.
See what Jeff Pearson of eRequester had to say at last month's at Sage Summit:
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