Purchase and Expense Management for Dynamics GP
When it comes to managing your purchases and expenses, we understand that organisations can have multiple approval routes dependent on line managers and approval limits. These limits can be different depending on form type.
Within Dynamics GP, the requisition of orders, purchase invoice approvals, expense claim processing and Corporate/Credit Card approvals all need to be completed either manually or via third-party systems. Non-financial users will require some level of Dynamics GP licence, or even some full licences if they are the last level of approver. Third-party applications are available, however, connectors have to be purchased to flow the data into ERP systems, which in some cases can require manual manipulation or even duplication of data entry.
This is why we created our Purchase and Expense Management module for Dynamics GP as it addresses all of these issues with automated in-built integration and provides a separate cloud-based platform for all users to enter data separate from the GP system which is fully tailorable.
Features
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Full integration with Dynamics GP
Our mhancement modules integrate seamlessly with Microsoft Dynamics GP.
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4 day implementation
Get up and running within just 4 days including training.
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Improve your efficiency
Access the module from any device and reduce your impact on the environment with less paper-based documentation.
Amnesty International | Microsoft Dynamics GP
Amnesty International reduces budget reporting time from weeks to hours.
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