PaperLess PO Requisition for Sage is rapidly being implemented by many Sage 50 and Sage 200 users to automate and gain control over purchase order approval processes. In order to learn more about PaperLess Purchase Order Requisitions for Sage just take a look at the video below for a quick overview on how Sage users can finally gain full control over their PO Requisition processes.
PaperLess PO Requisition for Sage
Take a look at the video for a quick overview
Automate PO Requisition processes based on nominal, department, project and/or cost codes
Easy to set up maximum requisition amounts and approval tresholds
Approve requisitions on the web or via a mobile app
Create purchase orders directly in Sage based on the approved requisitions
Receive goods in PaperLess with automatic update of the purchase orders in Sage
Restrict available nominals, departments, projects and/or cost codes to users creating requisitions
Automatically store and access the requisition approval history directly from Sage
Do not miss the chance to learn more about the new PaperLess Order Requisition for Sage. Click here to request a free online demo or, alternatively, click here to visit PaperLess website.
