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Purchasing Workflow for Sage Accpac ERP
Purchasing Workflow is a sophisticated procurement system that includes a workflow engine with configurable rules, routing and approval functions.  An easy-to-use requisition interface creates documents that are processed via the approval workflow. 
Compatible With: Sage 300 ERP [Accpac], Versions 5.4 , 5.5 , 5.6
Created by:

Price Module Price
Price For Add User Uses Accpac LanPak's
Demo Price Free - NFR available


DetailsProduct SpecificationReviewsAdditional Documents

Purchasing Workflow for Sage Accpac ERP provides an easy-to-use requisitioning program, and a powerful, configurable workflow engine that supports many of the workflows and controls that organizations typically require.

 

Purchasing Workflow is a powerful, sophisticated procurement system.

 

Purchasign Workflow integrates with Purchase Orders, Inventory Control (optional) and Internal Issues.

- Supports Stocked and Non-Stocked Items - Supports Approved Vendors model (at the item level)

- Approval Console - easy to use, single screen for all approvals/declining - Management Console - Easy to use, single screen for enquiry by manager

- Requisitions – either created by Purchasing in bulk or automatically (individually) as part of the workflow - Highly configurable security options

- Configurable Rules, Routings and Authority Levels - Supports multiple authorisations - Supports real-time GL Budget checking

- E-mail notification (SMTP e-mail, so supports Exchange, Groupwise, Lotus Notes) - An Event Log of all events within Purchasing Workflow is retaine


Product ID: PT

Industries: Non-Industry Specific

Business Needs: Fund Management, Grant Management