ePurchase Control - Automate purchase request approvals

Speed up purchase request approvals

ePurchase Control is developed as an optional add-on for Sage 300 to expedite the purchase approval process by allowing users to easily manage the organisation’s budget, gain a comprehensive overview of all purchases, and file all supporting documents digitally for easy reference.

5 Simple Steps To Simpler, Faster Purchase Request Approvals

Step 1: Create purchase request, Step 2: Upload vendor's quotation, Step 3: Automatic email notification, Step 4: Automatic email reminder, Step 5: Approved request recorded in system

For details, please click here for ePurchase Control brochure.

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