Norming Resource Manager

Norming Resource Manager (NRM) is a multi-level approval workflow module designed for Sage 300 to process requisition to approval for employee expenses, purchases, payments, attendance and sales quotation.

Boost productivity with OCR capabilities to automate your AP & PO Invoices approval workflow.

Features :

Support browser and mobile based (Android & IOS) apps for real time entry and approval process.
Backend module seamlessly integrated with Sage 300.
Unlimited attachments per line item and per document.
Requisition and approval with email alerts.

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Tags: Norming, Resource Manager, Purchase Requisition, PO Receipt Requisition, PO Invoice Requisition, AP Invoice Requisition, AP Payment Requisition, Expenses Requisitioin