Norming Resource Manager PO Requisitions

Norming Resource Manager allows Employees to enter, submit and approve Purchase requests remotely via an Employee Self-Service web portal that runs on notebooks, tablets or iPhone and Android smartphones but is 100% integrated with Sage 300 to avoid importing or rekeying of transaction data. Approval workflows can be customized to specific policies or procedures and include email alerts. Quotes, item catalogues, URL links and documents can be attached to any line item on these requisitions.