Invoice Approvals and Accruals Overview Demo

Invoice Approvals and Accruals for Dynamics GP creates web based invoice approval functionality which is fully integrated with GP, allowing non-GP users to edit, comment upon and then approve or reject each invoice.
Scanned images can be attached to each GP transaction so that both GP users and approvers can view the image.
With the automatic accrue facility any invoices not approved at the period end can now also be managed and accounted for more efficiently.

Recording and maintaining an Invoice Register has always traditionally been a hugely labour intensive and frustrating task for everyone involved. What with having to initially record the payables invoices, issue them to key personnel for authorization where required, chase the approvals before the period end and finally make the necessary accrual adjustments, it is a wonder that you have any time left to do anything else! See how Invoice Approvals and Accruals could help you streamline your processes.

Category:

Science & Technology

Tags:

• Invoice Approval
• accruals
• Dynamics GP
• Microsoft
• Software Index