Make More. Do Less. See AP Automation in Dynamics GP with KwikTag
Attend this interactive webinar featuring KwikPayables, designed to automate invoice routing, for non-PO and PO-based invoices, with 3-way matching of the purchase order, receiving transaction and the purchasing invoice entry, integrated with Dynamics GP every step of the way.
See a live, interactive demo of KwikPayables for GP. Whether your organization processes invoices related to purchase orders, or not, your AP automation can be seamless with straight-through coding, approval and transaction creation in GP, saving you time and money!
In this session, see how KwikPayables for GP can accelerate your AP process:
- Instantly associate purchasing documents with purchase orders in GP
- Easily add documents and match receiving transactions to the purchase orders and invoices
- Automatically route invoices for approval and create the payables or purchasing transactions in GP