Benefit from improved business efficiency with Purchase Workflow
If your business relies on a more formal purchasing process requiring the routing and approval of purchase requests then this module is for you. This enhance module will ensure that you maximize the potential of your Sage ERP Accpac purchase order system.
If you want a fast, effective and comprehensive approach to procurement within your organisation, then purchase workflow is the answer. The Purchasing Workflow module will bring your purchasing decisions across multiple fields, goods and service requirements together in one centralised and logical system. In addition it will also enable you to tightly control and manage your procurement processes, streamlining inefficiencies where needed and bringing clarity to every level. This means you'll be able to focus on maintaining best prices, practices and supplier relationships.
This module is sophisticated and user friendly, with configurable approval rules and routing functions meaning we can tailor its setup to suit your requirements and business model.
Purchasing Workflow benefits include:
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Web requisitioning and approvals available
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Handling of stock and non-stock items
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Templates that can be used to load a list of standard items
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Allows different vendors on different lines
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Vendor selection can be controlled at the item and user level
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Ability for the requisitioner to review each document’s progress through the workflow for complete transparency at every stage
Please note that the Sage 300 ERP (formerly Sage ERP Accpac) Complete Bundle is required to run this module.