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Paperless Business Systems Inc. Company Details

Paperless Business Systems Inc. products: eRequester

Paperless Business Systems Inc.


Sales@erequester.com
(877) 727-9528
1417 4th Ave, Suite 4
Seattle, WA 98101
http://www.paperlessbusiness.com

Product: eRequesterGP

Industries: All/Horizontal, Expense Management, Products, Workflow Automation

Product Website

Visit eRequester website

Description

eRequester is a Web-based procurement management, purchase requisition, authorization routing, and purchase order system. It allows companies to define and implement standardized purchasing practices, which streamlines and manages supply chains.

Pricing/Buying Information

Please Contact CAL for Pricing Information

Simple yet Sophisticated Requisition Creation Process

eRequester allows user to easily create requisitions that help expedite the approval process that will transform the way your organization handles purchasing and expenses.

Transform your internal processes with the straightforward requisition workflow in eRequester. With the top features designed to flexibly adapt to the needs of your organization, this purchasing solution has it all:

  • Web-based interface
  • Ability to make templates of recurrent orders
  • Built in calculations for totaling tax, shipping
  • Leverage business specific information such as locations, inventory and more
  • Ability to interact with other members of the approval chain

Optional Modules for Expanded Functionality

The following modules extend the eRequester requisition and procurement solution to offer a custom-tailored solution to meet your organization’s particular requirements.

  • Mobile: Use your mobile device to manage approvals remotely
  • Expense Management/Payment Request: Use eRequester’s sophisicated routing and approval engine to better track enterprise spending
  • Punchout (To Vendor Ecommerce Sites): Significantly expand the requisitioning process to leverage real-time vendor catalog data
  • Multi-Currency: Integrate in real-time with accounting system’s multi-currency modules
  • Receiving: Facilitate the receiving process so Accounts Payable can match up invoices with POs
  • Request for Quote: Convert requisitions into a paperless RFQ documents that can be emailed to multiple vendors
  • Budget Checking : View budget info for certain account codes and rolled up segments for budget to actual comparisons
  • Project Accounting : Associate project accounting information with requested line items
  • Inventory Management : Improve oversight of inventory levels and regulate the materials procurement process

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