eRequester by Paperless Business Solutions: Purchasing, Requisitions, AP Workflows for Cost Controls

Are you able to answer these questions:

— How much are we spending?
— Who are our suppliers?
— Are we getting what was promised?
— Can we easily create and pull reports from our financials?

Join us for a demonstration of the eRequester’s web-based purchasing and expense management software to realize the answers to the questions above.

During this webinar we will demonstrate:
• Easy to use and feature rich Spend Management solution
• Streamline your Procure to Pay process
• Capture complete audit trails
• Complete visibility of exactly where your spending is going and how to save
• Create POs, Expense, or Receiving transactions directly in Dynamics SL
• Unlimited Routing Rules
• SOX Compliant

eRequester integrates seamlessly with fields in Dynamics SL such as, Vendors, GL Accounts, Project Inventory Items, Budgets, Currencies and more.