Technological advancements are constantly reshaping the dynamics within Finance, Commercial, and Operational teams. Stay ahead of the curve by mastering Sage 200 Automation, guided by experts with extensive real-world experience.
In the second of our series of standalone webinars on Sage automation, we’ll focus on purchase requisitions, part of the approvals ecosystem and how you can slash the time of your purchasing and approval processes.
We’ll show you how to take control over your purchasing process. You’ll be able to utilise purchase requisitions and approval process flows with predefined outcomes to automatically generate purchase orders in Sage 200 while giving your business transparency over each step.
Available to purchase on a modular basis, the Sicon Approvals solution provides the ability to process business documents including Requisitions, Invoices, Expenses, Timesheets, Holidays, Sales Orders and HR. Integrated email notifications push reminders to users and approvers and provides a full approval audit trail, available to view on every document type.
Mark is a Senior Account Manager with 15 years of experience in technology and ERP systems. His insights have transformed businesses by aligning their technology with their strategic goals.
Michele is a Senior Solutions Specialist with over 12 years of dedicated experience with Sage and Sicon. She’ll bring to life the live demo and will be available to answer all your questions during the Q&A session.
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Enter your details into the contact form below, and one of our experts will be in touch to arrange a time to speak.
If you’re an existing customer looking for support, please e-mail servicedesk@wearethinc.com, or visit our support page where you can download our remote support apps.