eRequester™

eRequester links data entry forms to the tables in the accounting system, including but not limited to, vendor, item, ship to, tax, general ledger and more. When requisitions have been approved, purchasing managers can review and post them to the accounting system. eRequester’s Receiving Module allows users to acknowledge, create and save receipts in the accounting system.

Currently integrated accounting systems include:

• Microsoft® Dynamics GP
• Microsoft® Dynamics SL
• Sage MAS 500 ERP
• Sage PFW ERP
• Sage MAS 200 ERP
• Sage MAS 90 ERP
• Sage Accpac ERP

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Ask About Custom Integration Options

eRequester can also integrate with virtually any accounting system that is ODBC compliant. Where desired, eRequester can also be made to export files to and from additional accounting systems as well, rather than integrating in real time.

As a certified channel partner for Sage Software and a Microsoft Certified Partner, Paperless Business Systems, Inc., is trained and qualified to serve your financial systems integration needs.