Take control of business spending

eRequest is an intuitive procurement Teams App which allows you to take control of your business spending on the fly!

Leverage the expense and procurement control benefits of traditional purchasing procedures without incurring the associated financial overhead or administrative burden.

By utilising the power of Microsoft Teams, eRequest enables ultimate efficiency in the handling of purchase requisitions

Read the eRequest Datasheet

Catch our datasheet the covers the features and benefits of eRequest, our procurement app for Business Central

View datasheet

Features of eRequest for Business Central

The following features are already available in Business Central, with more popular features coming soon!

  • Form Designer

    User-configurable data entry forms with versatile form designer

  • Authorisations

    Role & User based purchase authorisations

  • Multi-level Approval

    Multi-level approval hierarchies

  • Worldwide

    Multi-entity and multi-currency support

  • Process Automation

    Automated invoice approvals

  • Filtered List Views

    Filterable requisition and purchase order list views

  • Automatically Generate POs

    Automatic generation of purchase orders in Business Central

  • Real-time Data Integration

    Real-time, bidirectional data integration with the Business Central purchasing function

We needed to be able get approval for capital expenditure from the relevant project managers rather than line managers. Separate approval routes were established for opex and capex.

We chose eRequest because the system was able to be adapted to facilitate the complex approval matrix that we required.

As a result of using eRequest, we have improved the financial control and governance around spend in all areas of the business.

Deirdre Howes

Senior Business Analyst, South East Water

Benefits of eRequest for Business Central

What benefits does the procurement app eRequest bring to Microsoft Dynamics 365 Business Central users.

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.

We needed to be able to move away from paper-based processes to improve efficiencies in the purchase order processing and purchase ledger teams.

eRequest enabled us 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.

Sarah-Jane Cummings

Financial Controller – Cloud Services, iomart

Features coming soon

As well as the many features already available in eRequest for Microsoft Dynamics 365 Business Central, we have some more exciting features coming in future releases.

  • Connectivity with Amazon

    Amazon punchout integration

  • 3-Way Matching

    Item receipt and 3-way invoice matching process

  • Embedded AI

    Item and supplier suggestions based on previous purchases and intelligence-driven data input

  • Budget Validation

    Budget Validation through commitment accounting

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