integrates with Microsoft Dynamics GP, to provide accounting teams 360-degree visibility and control of all four key accounts payable workflows in one place. From purchase orders, invoices and expenses, to online payments, all AP processes work seamlessly together in the same system. This means no loose spreadsheets, import/export errors or missing information.
Reduce the cost of invoice processing by 86% and eliminate data entry
Increase control and reduce risk across the entire AP process
Centralize AP in the cloud for multiple locations and legal entities
Quickly find any AP document and see all workflow steps completed
Automate approval routing for POs, invoices, expenses and payments
Your entire team can be involved in the AP process
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Beanworks - AP Automation From Purchase To Payment
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