Would you like to increase accuracy and save time on your procurement processes?
Join Datel’s Steve Crosby and Marianne Morrice in this session where they will demonstrate how, with the help of Fusion eRequisitions and Spindle Document Management, you can 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