NetSuite vs Business Central: Comparing Chart of Accounts

Join us for the next instalment in our webinar series, where we will compare the strengths of both systems in managing the Chart of Accounts (COA) and what you need to start thinking about for your migration to a cloud-based ERP.

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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.

Benefits

Cost Savings

eRequest streamlines the invoice approval process by eliminating manual steps, reducing errors, and speeding up approvals.

Enhanced Decision-Making

Data-driven insights that provide valuable insights into spending patterns and procurement efficiency, aiding in better decision-making.

Enhanced Efficiency

Quick approvals with automated workflows that route requests to the right stakeholders, eliminating bottlenecks, and scalability to handle growing data volumes and complex approval structures.

Internal Compliance and Improved Accuracy

Ensure policy compliance with predefined approval rules and audit trails, while real-time tracking offers visibility into requisition status, enhancing transparency and accountability.

Centralised Data Management

A unified repository that serves as a centralised platform for all purchasing information, including requests, approvals, and purchase orders, with seamless integration into Business Central.

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