Seamless Purchasing Workflow for Sage 300 скачать в хорошем качестве

Seamless Purchasing Workflow for Sage 300

Purchasing Workflow for Sage 300 empowers organisations to manage and control their procurement system tightly. If your business wants to see how a comprehensive purchasing workflow engine with configurable rules, routing and approval functions can improve your procurement process, this webinar is for you. Learn how Pacifictech Purchasing Workflow offers Sage 300 users a simple and efficient requisitioning interface with setup options to optimise or restrict the interface depending on configurable user roles or specific user settings. KEY BENEFITS • Ability to default all information • Easy handling of stock and non-stock items • Templates to load lists of standard items • Allows different vendors on different lines • Vendor selection is controlled at the item and user level • Better visibility – requisitioner is able to view the progress / status of a document through the workflow • Seamless integration with Project & Job Costing, allowing Job Related requisitions to be entered #PacificTech #Sage300 #Purchasing