eRequester offers improved business process automation for purchasing and expense management for many popular ERP/Accounting Systems to help control costs and reduce purchase to payables overhead.
eRequester web purchasing and expense authorization system captures requisition information in a centralized system for easy reporting, visibility, reduction of data entry and communication. eRequester can also be leveraged for corporate accountability controls, to aid with Sarbanes-Oxley section 404 compliance.
eRequester smoothly integrates with each to provide fields such as: Vendors, GL accounts, projects, budgets, and ship-to addresses. eRequester can then create purchase orders, receipts, and invoices that can be imported directly into your ERP/accounting system to help streamline your internal accounting processes.
eRequester has several feature-rich modules that offer countless ways to customize the solution to the needs of your particular organization, including the ability to handle receiving and inventory transactions, budget tracking, and to manage expense reimbursements. With its native support for a seamless integration, eRequester adds benefit to a company's operations and accounting as it provides