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.