Take control of business spending

eRequest is an intuitive, functional, web based procurement system which allows you to take control of your business budgeting and spending.

Our requisitions solution can help your business with traditional purchasing procedures without incurring additional financial overhead or administrative burdens.

eRequest is designed to work the way you work and is sure to meet your business requirements

We needed to be able to move away from paper-based processes to improve efficiencies in the purchase order processing and purchase ledger teams. We chose eRequest because of its compatibility with Microsoft Dynamics GP and it being a Nolan product.

As a result, we were able to work remotely during the pandemic and continue to work in a hybrid environment, with more flexibility across the group of approvers, and clearer audit trails.

Sarah-Jane, Cummings

Financial Controller – Cloud Services, iomart

  • Take control

    Allows you to take control of your business budgeting and spending

  • Authorisations

    Role & User based purchase authorisations

  • Mobile devices

    Purchase approvals from mobile devices

  • Real-time

    Real-time lookup and search on Microsoft Dynamics GP data

  • Recorded

    Purchase receipts recorded in Microsoft Dynamics GP

  • Multi Currency

    Supports multi-currency

  • Analytics

    eRequest Analytics utilises Power BI to give you the data you need

  • Accounting

    Project Accounting, Commitment Accounting & Analytical Accounting

eRequest Launch Overview

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


Increased control of spending

Real-time control over your budgets allows for better visibility over purchase approvals, budgetary constraints and order status, saving money by ensuring they are adhered to.

Anywhere, Anytime

Save time and avoid bottlenecks by reviewing, approving and rejecting requisitions on the move from your smart phone or tablet. A must in today's fast paced world.

3 - Way Matching

3 way matching between your invoice, purchase order and received item, so your accounts payable team will only pay authorised purchases, avoiding delayed payments or unauthorised payments.

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