Boost Your Productivity With eRequester
With significant purchase and expense workflow enhancements and increased business intelligence, eRequester is a valuable business productivity solution.
Designed to interface directly with Microsoft Dynamics and Sage ERP, users can quickly select vendors and items, see what's left in the specific GL budget in real time and, quickly recreate requisitions for future orders using templates. eRequester also offers real-time ordering easy with powerful tools like the Punchout Module, or quickly assign budget distribution to designated companies as needed with eRequester's Multi Company Module.
Routing through the approval hierarchy, based on flexible criteria such as order type, vendor category, approvers can approve, reject, ask for changes, or request additional information. Email notifications keep the process moving and increase process visibility. With the Mobile Approval Module Approvers can easily review requisitions on the go.
Approved requisitions can be converted into purchase orders through eRequester to the connected ERP, matching each PO to the GL facilitating greater accountability and reconciliation of orders, invoices and organizational spend. Need to make a change? The Change Order Module allows users to open a PO, make necessary changes, and reroute it for updated approval.
Saved in your transaction history, Requisitions and POs are easily accessed for quick reference. With the Advanced Search Module, you can search based on multiple criteria such as Requisition ID, PO, Receipt, Invoice, Voucher Number, Date, Status, Name, Vendor, Item, and GL Account # and easily exported to Microsoft® Excel® for reporting. Fulfilled orders can be received against the PO using eRequester's Receiving Module to help accurately track goods and services and have access for easy reporting.