Norming Resource Manager for Sage 300
Our Sage 300 Add-on of the month is Norming Resource Manager, a powerful web based application that enhances Sage 300 with the ability to handle timesheet and project expenses. Employees can enter a range of timesheets and expenses data for management approval.
All data entered and approved through the application is linked back to your Sage 300 solution.
The web based application provides a self service portal for employees to enter expense reports; cash advance requests, timesheets and requests for annual leave. The solution is secure with the requirement for management approval. A manager is able to review the requests and make an approval or rejection through the portal.
Once a request has been approved users are able to post these documents directly into the Sage 300 ERP modules saving time and increasing the accessibility of these vital resources.
Norming Resource Manager includes full multi-currency support for expense reporting and reimbursement and enables multiple levels of approval for timesheet, expense and leave requests. Once a request has been made an email notification can be set up to ensure management are aware and can deal with requests in a timely manner.
Unlimited expense codes for G/L account
Set up an expenses budget and limit to keep costs under control
Expenses can be set against divisions, regions, departments and cost centres
Enter Multi-currency expenses
Reimburse expenses to specified and functional currency with conversion
Expenses can be billable or non billable
Automatically calculate purchase tax for expenses
Reference multiple documents to an expense report with attachments
Create A/R Invoices to bill customers for billable expenses
Provides multi-dimensional inquiry or expense history
Work Calendar can be set up to define workday and holiday for employees
Timesheet periods can define the schedule for timesheet submissions
Displays timesheet in grid or in/out format
Time can be entered against division, region, department and cost centre
Enters time against PJC contract, project and category if PJC is integrated
Posts timesheets to PJC Timecard and Payroll Timecard
Provides Multi-dimensional inquiry of employee’s time usage
Use unlimited leave codes to track employee leave
Quick and easy to keep track of leave history
Sets up the accrual & reset rule to update the available days for leave automatically
Automatically Copies leave time to timesheet
Employee can find the available days of vacation on Employee Self Service Portal
Employees leave request can be cancelled with approval by managers
Provides multi-dimensional inquiry of employee’s leave history
If you would like more information on Norming Resource Manager contact our Business Development team on 01268 724005 or email firstname.lastname@example.org.