FD Systems e-Reqs

FD Systems e-Reqs is a web based purchase requisition solution designed specifically for integration with Sage Line 500 and Sage ERP 1000. Working in real time it allows local and remote users to raise requisitions, submit them for authorisation, automatically raise purchase orders and send them direct to their suppliers via email. It also ties in with the three way matching within Sage and other applications thereby dramatically reducing the amount of time spent authorising purchase invoices.

Standard features include integration to Sage Line 500 and Sage ERP 1000 for Products, Services and Projects including integration with PA or Contract costing in Sage terms. Outlook integration and internal workflow are also part of the package.

Business Benefits

FD Systems e-Reqs enables you to:

• Save time with the workflow module which allows users to create and manage their own approval hierarchies (routes) and limits.
• Automate your customer service functions to ensure that your resources are being used to maximum effect.
• Support a mobile workforce with compatibility across multiple browsers meaning it can be used on a Blackberry, iPhone, iPad, etc.
• Give access to non-Sage users to raise and authorise purchase requisitions.
• Reduce your licensing costs for Purchase Order Entry.

FD Systems e-Reqs works in real time to provide budget, actual and committed spend and gives you a quick and easy to use approval process for purchase requisitions. It is a real time saver and provides you with improved visibility of your commitments allowing you to maintain spend control in apaperless, web based environment.

Want to know more? Contact us to discuss how FD Systems e-Reqs can benefit your business.