Take control of business spending
eRequest is an intuitive, functional, web based procurement system which allows you to take control of your business budgeting and spending.
Our requisitions solution can help your business with traditional purchasing procedures without incurring additional financial overhead or administrative burdens.
eRequest is designed to work the way you work and is sure to meet your business requirements
We needed to be able to move away from paper-based processes to improve efficiencies in the purchase order processing and purchase ledger teams. We chose eRequest because of its compatibility with Microsoft Dynamics GP and it being a Nolan product.
As a result, we were able to work remotely during the pandemic and continue to work in a hybrid environment, with more flexibility across the group of approvers, and clearer audit trails.
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Take control
Allows you to take control of your business budgeting and spending
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Authorisations
Role & User based purchase authorisations
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Mobile devices
Purchase approvals from mobile devices
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Real-time
Real-time lookup and search on Microsoft Dynamics GP data
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Recorded
Purchase receipts recorded in Microsoft Dynamics GP
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Multi Currency
Supports multi-currency
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Analytics
eRequest Analytics utilises Power BI to give you the data you need
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Accounting
Project Accounting, Commitment Accounting & Analytical Accounting
Benefits
Cost Savings
eRequest streamlines the invoice approval process by eliminating manual steps, reducing errors, and speeding up approvals.
Enhanced Decision-Making
Data-driven insights that provide valuable insights into spending patterns and procurement efficiency, aiding in better decision-making.
Enhanced Efficiency
Quick approvals with automated workflows that route requests to the right stakeholders, eliminating bottlenecks, and scalability to handle growing data volumes and complex approval structures.
Internal Compliance and Improved Accuracy
Ensure policy compliance with predefined approval rules and audit trails, while real-time tracking offers visibility into requisition status, enhancing transparency and accountability.
Centralised Data Management
A unified repository that serves as a centralised platform for all purchasing information, including requests, approvals, and purchase orders, with seamless integration into Business Central.
