with seamless integration to Dynamics GP and NAV. Out of the box integration with the following:
- Budgeting
- Jobs
- Project Accounting
- Analytical Accounting & More
offers automated, real-time management of the invoice to payment process delivering speed, accuracy and compliance controls critical to successful payables management. Is your Accounts Payable team buried by mounds of paper that need to be routed for review and approval? Quickly eliminate paper trails with SharePoint forms that include real-time queries for vendors and GL account validation. Upon submission, the SharePoint workflow engine manages the review process for the rapid approval and real-time invoice transaction creation with Dynamics ERP.
SharePoint brings tremendous functionality and savings to the process:
- Eliminate duplication data entry
- Ensure invoices are paid once and in a timely fashion
- Distribute transactions to multiple GL accounts
- Outlook integration for ease of review and approval
- Route invoice for approval based on customizable workflow to mirror corporate policies
- Dynamics ERP drill-back to approved invoice request for auditability
- Standard reporting templates that leverage SharePoint lists, Microsoft Excel and PowerPivot
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