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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.

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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
The Presenters
Business Development Manager | Pacifictech Jamie Steele