How Can Microsoft Dynamics GP’s Accounts Payable Automation Solve Today’s Problems?

Accounts Payable

More and more organizations are looking for an easier way to do vendor invoice approval. The person able to authorize payment and signify his or her approval of a supplier invoice still requires an additional check signer. If the check exceeds a certain amount, a second check signer is required. This control supposedly gives multiple senior-level people the chance to stop a payment. In reality, it is more likely to only introduce another step into the payment process without really strengthening the control environment.

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Microsoft Dynamics: Focus on Growing Your Business

Microsoft Dynamics

 

Dynamics GP is a complete enterprise resource planning (ERP) solution for small to medium sized businesses. Dynamics GP helps you gain control over your primary business drivers. From financials and reporting to operations, Dynamics GP brings people and systems together to support your business ambitions.

 

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