ReQlogic

Product Overview

ReQlogic is the leader in web-based requisitioning, expense reporting and workflow for Microsoft Business Solutions—Great Plains and Solomon. ReQlogic automates the purchasing and expense reporting cycles, so you can improve the efficiency and accuracy of these processes, as well as reduce costs.

Detailed Product Highlights

Why ReQlogic?

• Submit and review requisitions and expense reports over the web for anywhere, anytime convenience and accessibility.
• Save time and avoid errors by eliminating the re-keying of data. Data entered by the user becomes the purchase order, if approved, and the Accounts Payable voucher.
• Streamline the flow of transactions and avoid bottlenecks by defaulting the appropriate General Ledger codes and other values.
• Eliminate maverick spending.
• Benefit from consolidated purchase orders by consolidating multiple requisitions.
• Ensure Sarbanes-Oxley compliance with detailed audit trails and thorough controls.
• Ensure authorized people approve transactions through the use of Approval Routing Policies and unlimited flexible approval levels.
• Restrict over-budget spending using budget controls.
• Enjoy ease of use. User friendly and intuitive data entry screens can be made even more so using screen-level customization to add new fields, highlight required fields, set defaults, and map fields to the backend for greater reporting.
• Justify all purchase requests and expense reports by attaching notes and unlimited documents to the header and to detail lines.

Rich Functionality for Web-based Requisitions and Expenses

Key features available in ReQlogic include:

• A 100% browser interface
• Real-time integration to Microsoft Business Solutions ERP platforms (Great Plains, Solomon)
• Robust workflow engine enables unlimited levels of approval that can be defined according to ANY criteria using out-of-the-box functionality, including but not limited to: Item ID, Item type, Item attributes, General Ledger account, Site, Value, Vendor, Department, User, Project, Task/Cost Category, Budget.
• E-mail notifications and tracking of all events related to transactions, including routing, approvals, rejections, purchase order creation, receiving, voucher or invoice processing, delegation, etc.
• Unlimited catalogs, including inventory, non-stock, and unlimited number of vendor catalogs as well as Punchout cXML Support.