Controlling Expenses with Web-Based Purchasing for Sage 500
Define and Implement Standardized Purchasing Practices Join this webinar as we demonstrate eRequester for Sage 500, a robust Web-based requisition, approval, purchase order and expense solution. A fully automated purchase & expense requisition/approval system, eRequester streamlines the purchase and expense approval processes with an easy to use interface, internal controls, efficiencies and audit trail. eRequester Key Features: Flexible approval workflow Easy-to-use requisition creation Automated rules based approval process Over budget alerts Generating requests for quotes Process receipts & match invoices Easy PO creation from approved requisitions Check Request capabilities for Non-PO invoice or expense approvals Easy to use web interface
Recommended
More Related Content
What's hot
What's hot (20)
Viewers also liked
Viewers also liked (10)
Similar to Controlling Expenses with Web-Based Purchasing for Sage 500
Similar to Controlling Expenses with Web-Based Purchasing for Sage 500 (20)
More from Net at Work
More from Net at Work (20)
Recently uploaded
Recently uploaded (20)
Controlling Expenses with Web-Based Purchasing for Sage 500
- 1. Start Time: 2:00pm EST Welcome! Webinar Audio: You can dial the telephone numbers located on your webinar panel. Or listen in using your microphone or computer speakers. Controlling Expenses with Web-Based Purchasing for Sage 500
- 2. Webinar Details • Presentation is roughly 1 hour • All phone lines are muted • If anyone has any questions during this webinar – please type them in your Questions Box located at the bottom of your webinar panel
- 3. Today’s Presenters Tom Dieterle | Net@Work Sage 500 – Account Manager Scott Pape| Paperless Business Systems Vice President
- 4. Net@Work Overview – Solutions & Services
- 5. Leading eProcurement and Expense Management solution for Sage 500 About eRequester • Paperless Business Systems was Founded in 1997 • Over 600 Clients worldwide with tens of thousands of users • Sage Gold Certified Development Partner • Rated by Gartner Group as top spend management solution in 1. Time-to-Value 2. Customer Service 3. User-Interface 4. Ease of Use
- 6. • Substantially reduces costs in the Req-to-Pay processes • Reduces “rogue” buying • Increases efficiencies • Minimizes administrative overhead • Provides visibility and controls over spending • Rapid ROI eRequester Saves Time & Money
- 7. • Intuitive web interface for access to information • Flexible approval workflow • Email alerts for easy communication with other team members • Upload electronic document attachments • Save time with simple templates for recurring orders • Internal controls to facilitate compliance with audit standards eRequester Features
- 8. eRequester Dashboard Individual dashboards provide instant visibility over status of spending requests
- 9. eRequester core functionality includes Requisitions, Approvals and Purchase Orders - Receiving - Invoice Approvals (non-POs) - Mobile Approvals - Email Approvals - Pre-Travel Authorizations - Expense Reimbursements - Project Expense tracking - Inventory Stock Requests eRequester offers a full suite of solutions eRequester Optional Modules include: - Request for Quote (RFQ) - Multi-Currency - Vendor Punchout - Blanket POs - Unlimited Custom Fields - Business Intelligence - Budget Control Module - PO Change Order
- 10. • Imerys Talc • Atlantic Coffee (Maximus Coffee) • Equinox Fitness Centers • Alex and Ani • Plus One Health Management • Hard Rock Hotel & Casino of Biloxi • Acuren Inspection • New York City Parks & Recreation • Compass Health Representative Customers Include
- 11. Start Time: 2:00pm EST Please type in your questions
- 12. Thank You! For any questions or information contact: Tom Dieterle | Net@Work Sage 500 Account Manager Phone: 646.293.1786 tdieterle@netatwork.com