Norming Resource Manager

Norming Resource Manager simplifies multiple business processes, such as travel and expenses, procurement, time management, sales quotations, and project and job costing. With its intuitive interface, customizable permission controls, and seamless integration with Sage 300, it provides an efficient solution for businesses aiming to enhance workflow and resource management.

Comprehensive Sage 300 Add-On – Enhances and streamlines workflow processes across multiple business functions.
Versatile Business Management – Handles travel & expenses, procurement, time management, sales quotations, projects, job costing, and custom requisitions.
All-in-One Solution – Ensures efficient and effective resource management.
Multi-Platform Access – Available on both web and mobile for flexibility and convenience.
User-Friendly & Powerful – Combines an intuitive interface with robust features to boost productivity and operational efficiency.

All in One

Web & Mobile Access – Provides flexibility and convenience.
User-Friendly Interface – Ensures easy navigation and quick onboarding.
Seamless Integration – Combines multiple business processes into one platform.
Comprehensive Management – Covers travel & expenses, procurement, time tracking, sales quotations, project costing, and more.

Advanced OCR Technology

Norming Resource Manager offers advanced invoice processing with Optical Character Recognition (OCR). This technology automates data extraction from invoices, minimizing manual entry while enhancing accuracy and efficiency in invoice management.

Streamlined Document Management

Easily manage and store your business documents with the integrated document management system. This feature keeps all essential documents well-organized, readily accessible, and secure, enhancing document control and collaboration.

Seamless Integration with Sage 300

Norming Resource Manager integrates effortlessly with Sage 300, expanding its functionality and creating a unified system for managing business operations. This integration ensures data consistency, streamlines workflows, and eliminates manual data entry, reducing errors. With real-time, accurate information flowing seamlessly between systems, you can make well-informed decisions with confidence..

Procure to Pay

Norming Procure-to-Pay solution optimizes and automates the entire procurement workflow, covering everything from requisition and RFQ to purchasing goods and services, receiving, invoicing, and payments. It is designed to enhance efficiency, lower costs, ensure compliance, and provide greater visibility into the procurement lifecycle.

Travel & Expenses

Norming's Travel and Expense (T&E) solution streamlines the management of business travel and related expenses. It enables organizations to efficiently handle travel estimates, cash advances, expense reporting, policy compliance, and financial reconciliation. By automating and centralizing these processes, the solution enhances reimbursement efficiency, reduces costs, and boosts employee satisfaction.

Journal Entry Approval

A best practice in financial internal controls is ensuring that all general journal entries undergo a review process. This supports the segregation of duties by requiring someone other than the preparer to review the entry, helping to prevent errors such as incorrect account adjustments or numerical discrepancies. With Resource Manager, you can establish an approval workflow for journal entries, allowing an approver, such as the finance manager, to review and validate journal inputs for auditing purposes. This ensures accuracy before posting to the general ledger.

Solution

Norming Resource Manager is a powerful, all-in-one workflow automation solution seamlessly integrated with Sage 300. It streamlines procurement, travel and expense management, sales, and project costing while enhancing efficiency with OCR-powered invoice processing, document management, and robust approval workflows. With a user-friendly interface, flexible permission controls, and seamless integration, it simplifies operations, reduces errors, and boosts productivity.

All-in-One Workflow Automation – Streamlines procurement, travel & expense management, sales, and project costing.
Seamless Sage 300 Integration – Ensures data consistency and eliminates manual entry.
OCR-Powered Invoice Processing – Enhances accuracy and reduces manual workload.
Robust Approval Workflows – Strengthens compliance and financial controls.
User-Friendly & Mobile-Accessible – Simplifies operations and boosts productivity.
Flexible Permission Controls – Enhances security and role-based access.