Paperless Invoice-to-Payment Processing for Microsoft Dynamics GP: Completing the Entire AP Lifecycle
As a Microsoft Dynamics GP user, you know how much time this powerful ERP solution can save you. But are you using it to its fullest potential? If you're still keying data, processing approvals, and making payments manually, you won't want to miss this session.
Join Gerry Libby, ACOM Client Solutions Advisor, to learn about:
- Leveraging Accounts Payable automation for Dynamics GP
- Increasing efficiency and accuracy through workflow approval
- The impact on cash management and visibility
- Streamlining the supplier transition to ePayments
- The true ROI for Invoice-to-payment