eRequisition for Sage 500 ERP

The eRequisition module allows companies to transact business over the internet as well as over the intranet. This module allows your employees to process their requisition requirements from one easy to use interface. The hassle of paper requisitions and hand passing documents for signatures will be a thing of the past. The eRequisition module streamlines the requisition process making it a snap to enter requisitions and process them through the proper channels for approval.

Each user is set up in the system with a login and password. Once a user is in the system, they are given a routing for approvals. They may also be given a signature limit. Each user may then begin entering requisitions. As users submit their requisitions, the system automatically routes the requisitions for approval. At each step of the approval process the requisition may be declined. As the requisition passes through the approval process, the easy-to-use requisition workbench allows the user to see the various approval levels. Once a requisition is fully approved, it can be turned into a purchase order by the buyer in Sage 500 ERP.

Key Benefits:

• Microsoft .NET Technology
• Allow any authorized users to enter requisitions from the web
• Unlimited approval levels by user and signature limit
• Print requisitions from the web
• Automatic e-mail alert for requisition approvals
• Does not require a Sage 500 ERP user
• Electronic signatures

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