Automate procure-to-pay processes in Sage 200

Would you like to increase accuracy and save time on your procurement processes?

In this on-demand demo, Datel’s Steve Crosby and Marianne Morrice demonstrate how Fusion eRequisitions and Spindle Document Management can help you to automate your procurement processes in Sage 200.

In this session you’ll discover how to: 

• Enter requisitions 
• Approve or reject requisitions 
• Submit orders into Sage 200 
• Record goods receipts with Fusion e-Requisitions
• Scan/upload incoming purchase invoices
• Match purchase invoices against purchase orders & goods receipts 
• Set up the invoice approval routine 
• Approve or reject invoices