eRequester™

eRequester uses a Web browser to allow employees to request items using Web-based forms that have all the necessary information for creating a purchase order.

Information for requisitions is pulled directly from the pre-defined administrative screens or from an integrated accounting system.

Requests are routed for approval through eRequester’s sophisticated routing engine. Email notifications let approvers know that they have requisitions waiting for approval. Once approved, requisitions are easily converted to purchase orders that can be printed, faxed or emailed out to vendors for fulfillment. The eRequester Receiving Module allows for the efficient matching up of receipts, invoices and purchase order information resulting in a significant amount of time and costs savings compared to the the traditional Accounts Payable process.