Norming Resource Manager
Purchase Request
Automate the purchase request and order processes, provide procurement and finance users advanced capabilities including quote tracking and budget checking.
Expense Report
Resource Manager Expense Report accelerates your expense reimbursement cycle and provides flexible settings to ensure corporate expense policies are enforced. The pre-approved travel request and configurable spending limits help to better control the cost.
Time Tracking
The Resource Manager Timesheet helps users to track time against projects or activities with web and mobile app easily. It can also manage the time off and overtime and get the time automatically synced to Sage 300cloud for further billing or payroll processing.
LEM
The Norming LEM Report helps field personnel, for example, a project foreman in a construction company, to collect details of Labor, Equipment and Materials used on each job site. It also allows the users to enter the work hours and equipment usage against project tasks for analysis purposes. The transactions can be auto-generated in PJC after the LEM Report been approved.
Sales Quote
Norming Sales Quote gives sales managers the ability to review and approve on items or services offered at specific prices which helps ensuring the sales representatives are following the correct price model. Any price changes in the quote can be recorded automatically by the system for an audit trail. The Sales Quote will be finally emailed to a customer from the online system and generated in Sage 300 O/E after the customer accepts the Quote.
Custom Requisition
No worries if the standard application cannot meet your approval demands. Norming makes it easy to customize your electrical forms in just a few minutes, it empowers anyone in your organization to design a form with no coding skills.
Project Scheduling
Norming provides a simple project scheduling tool that helps project managers to build project schedules and manage resource availability with a Gantt chart. On the Gantt chart, you can easily break down a project into activities and assign/adjust resources to the tasks.
Purchase to Pay
In addition to Purchase Request, Norming provides you the ability to streamline the receipt, invoicing and payment processes:
•PO Receipt/Invoice Approval
•AP Invoice/Payment Approval
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