Do you have eRequest but haven't seen the Invoice Approvals functionality? Are you interested in automating your Invoice Approvals process and saving valuable time? Do you spend time each month creating or importing journals to account for your accruals? Nolans' have the solution! eRequest Invoice Approvals module automates the purchase to pay process and now has added accruals functionality allowing you to automaticaly create accruals journals from the following:

  • Unposted Payables invoices
  • Unposted Shipment invoices
  • Open purchase orders originating from eRequest

Please contact your Account Manager for further information or for an Introduction to eRequest Invoice Approvals watch the video below or click on this link for further details about eRequest Invoice Approvals

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