ReQlogic™ for Microsoft Dynamics
The leading browser-based procurement, requisitioning, expenses and workflow solution
ReQlogic™ is the leading .NET browser based procurement, requisitioning, expense processing and workflow application integrating seamlessly with each of the Microsoft Dynamics® ERP products.
Call Tectura on 0845 084 0152 for a demo of ReQlogic for Microsoft Dynamics
ReQlogic automates purchasing and employee expense cycles, improving the efficiency and accuracy of the transactions, driving down costs. With ReQlogic's easy to use 100% browser interface and real-time integration with Microsoft Dynamics, employees can submit and review requisitions anytime, from anywhere.
ReQlogic has more than 25,000 users worldwide. Its multi-language capabilities and seamless integration with each of the Microsoft Dynamics makes it the solution that partners recommend most to their customers.
It can be easily incorporated into your corporate-wide SharePoint implementation. Whether you're using Microsoft Dynamics Enterprise Portal, Business Portal, or a stand-alone SharePoint site, users have a single portal for their daily activities.
Using our proven implementation methodology, complete with a series of templates, tools, and guided on-line pre-planning sessions, implement ReQlogic in a matter of weeks instead of months. We leverage our previous implementation experiences on each new implementation to make it smarter, faster and more efficient than the last.
ReQlogic for Microsoft Dynamics highlights
- Robust requisition application
- 100% browser based
- Empower users to receive goods or print purchase orders using the browser interface
- Enable employees to process their expenses using the Workflow engine
- Elect a delegate to approve requisitions while on vacation
- Schedule reminders to reviewers not taking action
- User-defined routing with unlimited approval levels and user-level approval limits
- Detail purchase requests or expense reports by attaching notes of unlimited documents
- Document management integration
ReQlogic Benefits
USER-DEFINED ROUTING WITH UNLIMITED APPROVAL LEVELS
ReQlogic allows you to define an unlimited number of approval levels, which can be a function of any field in the database. A user with “approver” privileges may make changes to the transaction or delegate the requisition to another reviewer for approval, either on the fly or for a specified date range.
EMPOWER EMPLOYEES TO PROCESS THEIR EXPENSES
Employees can enter their expense reports, or import expenses from bank and credit card accounts. The workflow engine ensures the appropriate approval takes place and budget control ensures compliance with departmental budgets. The approved expense report creates accounts payable transactions in the back-end ERP system. This functionality eliminates duplicate data entry and empowers users by giving them instant visibility to the status of their expenses.
ONLINE RECEIVING
With ReQlogic's Online Receiving module, a decentralised approach to receiving goods, users at remote sites can create receiving transactions from their desk using ReQlogic's easy-to-use web interface, and facilitate the invoice matching process.
PUNCHOUT — CONNECT TO YOUR VENDOR’S CATALOGUE
PunchOut makes it possible for a buyer to access a supplier's website from within ReQlogic. The requester leaves ("punches out" from) their company's system and goes to the supplier's browser-based catalogue to locate and select items. When “checking out” the contents of the shopping cart are transferred into an open requisition, which in turn is routed for appropriate approval(s) and converted to a purchase order.
REQLOGIC MOBILE
The ReQlogic mobile interface enables users to use their web enabled phone, PDA, or BlackBerry device to track the status of requisitions and expenses. The mobile interface also enables reviewers to review requisitions and expenses, and take approval actions, as needed.
CHECK REQUEST AND INVOICE APPROVAL
Enter check requests and non-PO vendor invoices directly into ReQlogic to be routed for approval. At the end of the workflow cycle, corresponding accounts payable documents are automatically created in the ERP system. This functionality streamlines the approval of check requests and vendor invoices and eliminates double entry.
CUSTOMISE AT THE TEXT AND SCREEN LEVEL
ReQlogic includes extensive customisation support. Text customisation allows for labels and comments to be changed as well as facilitates the support of multiple languages. Screen-level customisation allows you to define new fields and use them within the routing policies. Validation lists can be defined in conjunction with these new user fields. Fields may be marked as required, read only, or hidden. Views can be customised so that users are restricted to see only the values that apply to them (e.g., items, accounts, vendors, etc).
ReQlogic for Microsoft Dynamics quick facts (pdf)
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