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- Jamie Steele
Pacifictech - WATCH REPLAY
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’s 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
- 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
เราใช้คุกกี้เพื่อพัฒนาประสิทธิภาพ และประสบการณ์ที่ดีในการใช้เว็บไซต์ของคุณ คุณสามารถศึกษารายละเอียดได้ที่ นโยบายความเป็นส่วนตัว และสามารถจัดการความเป็นส่วนตัวเองได้ของคุณได้เองโดยคลิกที่ ตั้งค่า