PO Requisition for Sage Intacct

PaperLess PO Requisition for Sage Intacct empowers finance teams to take full control of their purchase request workflows. Creating, tracking, and approving purchase requisitions is faster and easier than ever, with users able to raise requests in just a few clicks, monitor real-time approval status, and access all historical requisitions at any time. Custom approval rules can be set based on department, value, or project, and real-time notifications are sent to approvers so they can act from any device. Fully integrated with Sage Intacct, PaperLess eliminates duplication, improves financial control, and helps your business stay compliant and within budget. Watch the video to learn more.

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