From invoice capture through payment processing, find out how you can save time and money with paperless invoice-to-payment automation for your Dynamics GP system. Learn how to make the most of your ERP investment, to take approval through payments processing time from weeks to just days!
Join us for this 35 minute educational webinar when we'll discuss:
- A logical approach to make the AP process completely paperless, including payments
- Eliminate time spent manually matching and chasing down approvals
- Edit and complete GP transactions directly from workflows
- Make the transition to electronic payments painless and profitable