"ER Technologies provides the financial and nonprofit communities with Cloud based management systems that improve operational efficiency, and reduce the cost of manual labor."
              
                                   
'Tapping Solutions from the Web'
                                                              
João-Pierre Ruth
                            
                          
                           
ER Technology Management Systems

Purchasing Assistant™
Is a Cloud based, e-Procurement system that provides spend management control over all vendor activity.

It replaces manual tasks with automated systems allowing for a more efficient use of employee time, reduces operational expense, and establishes greater audit and budget control.
                                
_________________________

Work Order Assistant™
sends a service order request from a cost center
to a Facilities Department alerting them of the need for the repair, maintenance or replacement.

Upon the receipt of the 'request', Facilities can forward it as a Work Order to on-site maintenance staff, or to an off-site vendor for assistance. Both time and parts are recorded in a History file for future budget and repair order analysis.


                               
_________________________

IT Asset Assistant™
Provides network hardware and software management control from an item's purchase, establishing an audit trail during the item's active life cycle, to final withdrawal from service.

IT 'assets' are tracked by 'Smart Phones' / QR codes. The system displays the item's serial number, purchase cost, location, user, warrantee coverage, and service call activity. At the end of an item's asset life cycle, it accounts for scheduled destruction and receipt of any salvage value.

                                
_________________________

Inventory Assistant™ Manages the storage and flow of products and forms located in multiple onsite, or offsite stockrooms.

It monitors and maintains stock levels, provides requisitions to withdraw items, provides the ability to order, and reorder items based on projected usage and minimum stock levels (re-order points). Audit control is based on a FIFO accounting basis.                             
                              __________________________ 
                                                                             

Contract Assistant
Archives, details and monitors all service contract relationships with vendors. It provides 'action' alerts, termination and rollover notices to the system's manager, onsite employees, or offsite vendors.

Service calls can be scheduled and monitored. Internal work order notices can be issued to maintenance staff for work orders. RFQ's can be sent to vendors that can be converted to Purchase Orders.                                                              
                              __________________________

                                                                              
                                                                   ©2017 PurchasingSystems.com
                                                                             

                                                                           

               
                
>
CLIENT LOGON <

    
        
________________

                    Purchasing Assistant
                    Work Order Assistant™
                    IT Asset Assistant
                    Inventory Assistant
                    Contract Assistant
                    Savings
                    Savings Calculator
                    Records Retention
                    Company
                    Subscription Fee
                    Contact Information
                 ________________

               
                          Video Links

                > e-Procurement

             >
Purchasing Assistant™

      
      _________________