ER Technologies designs and hosts Cloud based management systems that
replace repetitive manual tasks with more efficient, less expensive technology.
Automated business systems increase net profits
For an organization to generate income requires labor and raw materials. If the cost of either can be reduced, net profits can be increased. Our role is to help organizations achieve greater net profitability by applying technology and buying power to help reduce operational expense.
ER Technologies Business Systems and Services
Purchasing Assistant™ is Cloud based eProcurement management software that processes Purchase Orders, beginning with a product's requisition, to the reconciliation and payment of a vendor's invoice.
Work Order Assistant™ manages service and repair order requests sent from cost centers to a Facilities Department, alerting them of the need for repair, maintenance or parts replacement.
IT Asset Assistant™ provides QR tracking of network hardware from an asset's purchase, through the item's life cycle, to it's final disposal and withdrawal from service.
Stock Room Assistant™ monitors and maintains on-site and off-site stock rooms, generates requisitions to withdraw, order, and / or reorder items.
Facilities Assistant™ assists in establishing and working with the vendor relationships between a company and service providers, as well as managing internal communications with support staff.
Contract Assistant™ manages contracts, and details relationship activities with vendors, providing 'action' alerts, rollover, contract archival and termination notices.
Invoice Assistant™ compares purchase prices to vendor invoiced prices identifying any variances for review and correction by Accounts Payable.
ER Technologies Consulting Services include procurement work flow analysis, audit compliance, operational supplies pricing comparison, and manual labor efficiency report.
Purchasing Power is provided through ER Technologies Group Purchasing Organization (GPO). It helps reduce the price of goods without requiring bulk purchasing requirements. The program includes manufacturer's cash rebates.
Procurement Expense is based on the total cost of processing a Purchase Order together with the cost of goods. Automating processing tasks reduces labor and overhead expense. Increasing buying power reduces product cost.