eRequest with Invoice Approvals Recorded Webinar
Videos

Nolan Business Solutions’ Invoice Approvals for Dynamics GP extends the eRequest purchase management system to complete the Procure to Pay process.
Softcat & Nolan: Unleashing Growth Through Value-Aligned Partnership
Implementing NetSuite and eInteract
Nolan Business Solutions’ Invoice Approvals for Dynamics GP extends the eRequest purchase management system to complete the Procure to Pay process.
Nolan Business Solutions’ eRequest for Dynamics GP is a web based procurement management system.
The ability to keep down the cost per transaction whilst dealing with the fast pace of direct sales is crucial to the profitability of an IT reseller.
Statement Direct integrates daily banking transaction into the Nolan Bank Reconciliation process within NetSuite.
Technical presentation on how to set-up statement direct by Nolan Business Solutions. Statement Direct allows for the live feed of bank transactions into the Nolan Advanced Bank Reconciliation window in NetSuite.
Statement Direct will provide direct integration between your bank and finance system, so there is no need to download or upload statements.