Sage 100

I've been asked about potential AP approval solutions for posted invoices. Does anyone know of an Enhancement or add on with a comprehensive feature set? Wish list: - presents approvers with what needs their attention. - doesn't require the approver to log in to Sage 100 (web / mobile interface). - allows for a complex approval structure (levels, exemptions for certain vendors...). - generates a payment batch for only approved invoices.

I personally haven't looked at it in a few years, but eRequester sounds close to what you're looking for. https://www.erequester.com/erequester-integration-sage-100.php

Thanks Steve, we'll look into that. (If anyone is thinking of suggesting Paramount, the customer was unimpressed by a demo).

One of my clients has been using eRequester for about five years now. They are happy with the process.

You should also look into AP Automation solutions, such as AvidXchange. It's approval process is all through a portal, not Sage, using workflow. It also collapses another time-consuming part of this process: payments.