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Beanworks 360-Degree AP Automation From Purchase To Payment

Accounts Payable Automation for Dynamics GP

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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.

Key Benefits

  • 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

 

Learn More

  • ROI Calculator - See how AP automation can benefit your bottom line
  • Quiz - What's your cost to process an invoice?
  • Blog - View customer stories, tips, and research about how to improve your AP
  • Resource Library - Whitepapers, webinars on-demand, case studies & other resources
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Beanworks - AP Automation From Purchase To Payment
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