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Posts Tagged ‘accounts payable’

Microsoft Dynamics GP Tip – How to Recreate a Vendor Check

If you have accidentally voided the wrong check in Microsoft Dynamics GP, or selected the wrong vendor for the AP transaction, you can recreate the transaction to ensure the vendor account shows the invoice with the correct check number. First, you’ll need to update your checkbook to allow for duplicate check numbers. Go to Financial […]

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Top 5 Ways AP Automation Can Improve Your Workday

We all know how the workday flies by. For the accounts payable department, after spending hours correcting errors, manually coding invoices, and chasing down approvers, the workday is done. Very little time is spent focusing on the goals and expectations that directly impact the financial future of your organization.   So why are so many […]

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Dynamics GP and AP: Winning Strategies from Best-in-Class Companies

Dynamics GP doesn’t provide all the functionality needed to create the most efficient accounts payable (AP) process for your company. We explore how Microsoft Dynamics GP users are solving these platform issues by transitioning to automate their AP processes and the results that best-in-class teams are seeing.

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Digital Transformation within Accounts Payable

                    November 2, 2017 2:00pm ET Online Webinar INCREASE EFFICIENCY OF INVOICE PROCESSING IN MICROSOFT DYNAMICS AX Digital Transformation is reshaping companies and allowing them to work more efficiently and accomplish more with fewer resources. Join us on this webinar where we discuss how your Accounts […]

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Binary Stream – Did You Know – Weekly Tips – Multi-Entity Management – New Entity Setup Wizard

Did you know... MEM has a New Entity Setup Wizard to help you create and configure a new entity for MEM. The wizard simplifies the entity configuration process by providing step-by-step windows to ensure that you do not miss information. If you decide to skip a step in the wizard you can manually edit the […]

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Increase Finance Management Efficiency Inside Dynamics AX

Increase Finance Management Efficiency with Invoice Workflow for Dynamics AX With all the technological advances in the world, it’s mind-blowing that so many sizable and impressive companies are bogged down by some of the most pervasive and common problems in their accounts payable department. Problems ranging from inefficient invoice processing, having to collate invoices from […]

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Binary Stream – Did You Know – Weekly Tips – Multi-Entity Management Bridge – PART 2

Did you know... The Multi-Entity Management bridge Master Records Setup includes roll down functionality which allows you to create the trail on which record sharing between entities occurs. Within this record sharing process there are options to exclude certain due to and due from capabilities for companies when connecting between entities. MEM Bridge provides the […]

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Introducing Automation to the Accounts Payable Department

Finance organizations are automating payroll, taxes and T&E, but why are so few automating accounts payable? AP continues to be the most manual, costly functions within finance and companies who have implemented AP automation are seeing the impact. Join this webinar on March 30th at 12pm ET to learn how to introduce automation to your AP process. […]

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CPE Credit: Defining the ROI & Communicating The Business Case for Accounts Payable Automation

Accounts payable has been undergoing a paradigm shift from a back-office afterthought to a core, strategic business function. Join us on March 23 at 1pm ET to learn how to illustrate the ROI in automating your accounts payable (AP) process. We will cover 10 steps to developing and communicating a winning business case for accounts […]

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Is Your Accounts Payable Department Stuck in 1982?

We all know that Dynamics ERP systems have accounts payable functionality, but the customer experience is typically cumbersome and the work involved with managing the outdated, manual process is inefficient and time-consuming. An AP automation solution, however, is designed to mirror your current approval processes and workflows, but without all the paper and inefficiency. By […]

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