- eRequester saves money by reducing the cost to process purchase requests
- eRequester speeds up the requisition process by reducing request errors and providing managers with readily available purchasing information for review
- eRequester eliminates the delay and double entry of traditional, paper-based requisition processes. Orders only need to be entered into the system once. The web-based forms have all the data fields for a purchase order, with required information for vendors, items, account numbers, quantities, cost, taxes and more.
- eRequester integrates with your Sage MAS 90 and MAS 200 back-office application allowing users to create receipts in the Sage MAS 90 and Sage MAS 200 system.
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: