ReQlogic Vendor Invoice (Check Request) module
ReQlogic’s Vendor Invoice (Check Request) module enables employees to enter vendor invoices and check requests using ReQlogic’s user friendly browser interface. Invoices can be routed to any number of reviewers based on dynamic routing policies. ReQlogic’s advanced workflow engine can use any criteria to determine an approval path. Approved invoices and check requests create corresponding AP transactions in Microsoft Dynamics®.
- Employees can enter vendor invoices and monitor their status
- Vendors can submit invoices via e-mail
- Vendors can be granted login access to enter their own invoices and submit for approval
- Real-time integration with Microsoft Dynamics
- Flexible routing options through ReQlogic’s advanced routing engine
- Attach supporting documents and files, such as scanned invoices
- Flexible delegation options
- Optional deployment on Microsoft SharePoint
Harness the power of ReQlogic
Did you know 60% or more of your expenditure could be more effectively managed? For many businesses, requisitions, invoices, purchasing and employee-related expense processes create communication gaps and black-hole spending that significantly impact time and budgets. Empower your Microsoft Dynamics ERP with ReQlogic, a web-based eProcurement, requisition, invoicing, time tracking and expense solution that will drive efficiency and help you take control of costs!