Procurement System to control business spending

eRequest allows you to leverage the expense and procurement control benefits of traditional purchasing procedures without incurring the associated financial overhead or administrative burden. 

Set up your requisition and expense pages based on the data your users need to enter. The high level of configuration allows eRequest to be used in a variety of ways to suit your business requirements.

Data Sheet

 eRequest Procurement Features

Role and user based authorizations

Approvals from mobile devices

Data entry form designer

Real-time lookup and search on Dynamics GP data

Multi-currency and Buyer ID functionality

Produces Purchase Orders directly as PDF documents

Receipts recorded in Dynamics GP

Requisition against Project Accounting

Project Accounting, Commitment Accounting & Analytical Accounting

Enables accurate budgeting

Fully integrated with Microsoft Outlook to enable speedy authorization

Invoice Approvals


eRequest Procurement System Feature Overview

Nolan Business Solutions have been listening to their customers and have completely overhauled the user interface of eRequest.

eRequest Procurement System Benefits

Spending Control

eRequest improves your internal requisitions processes and gives you better visibility over purchase approvals, budgetary constraints and order status. You can be confident you have better, real-time control over your budgets, saving money by ensuring they are adhered to.

Anywhere, Anytime

With eRequest you can review, approve and reject requisitions right from your smart phone or tablet. This saves you time and allows processes to be completed quicker. eRequest has been designed for the mobile age with a fully responsive user experience.

3-way Matching

eRequest matches your invoice, purchase order and received item, so your accounts payable team will only pay authorized purchases. Having automated 3 way matching avoids delayed payments or unauthorized payments.