Procurement news & resources

From the Microsoft Dynamics GP Blogs: eConnect mystery; Business Portal compatibility; Button resize mystery; Manufacturing access rules

by Linda Rosencrance
A selection of the latest insight from the Dynamics GP blogs
Dynamics GP HR Management Manufacturing Procurement Security Supply Chain Management Visual Studio eConnect

$14 Billion Pension Fund Chooses Microsoft Dynamics AX

by Bridget McCrea
Why the Ohio Police & Fire Pension Fund decided on AX to modernize its financial management
AP Automation Accounting Business Performance Mgmt Dynamics AX Financial Management Financial Services Government Procurement Purchasing

Automation opportunities abound for manufacturers' direct materials Procure-to-Pay (P2P) processes: New study

by Linda Rosencrance
Low adoption of P2P automation, whatever the cause, means missing out on potential efficiency and financial gains, analyst says
Business Central Document Automation Document Management Dynamics 365 Dynamics AX Dynamics GP Dynamics NAV Dynamics SL Financial Management Invoice Processing Manufacturing Manufacturing

What’s New in Dynamics GP 2013 R2: Microsoft highlights workflow, requisition, BI in new webcast

by Linda Rosencrance
New GP release cadence puts focus on a few key features every six months
Accounting BI and Reporting Dynamics GP GP 2013 R2 HR Management Procurement Purchasing Workflow Management

Microsoft Dynamics AX capabilities that justify a migration from Dynamics NAV

by Rahul Vyas
Migrating from NAV to AX is a major decision that should only be done for the right reasons
AX 2012 R3 Business Central Data Migration Demand Planning Dynamics 365 Dynamics AX Dynamics NAV Master Data Mgmt Procurement Product Lifecycle Mgmt Transportation Management Upgrades

Microsoft Dynamics GP team introduces GP 2013 R2

by Jason Gumpert
Highlights Office 365 integration, workflow, requisition, Azure backups
Dynamics GP GP 2013 R2 Power Automate Procurement Purchasing Security Workflow Management
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Seeking unified operations, Woodcraft Supply retools with new Microsoft Dynamics AX solution

by Bridget McCrea
Divergent business processes and legacy systems were hindering operations and impacting customer service experience
Accounting BI and Reporting Commerce Customer Engagement Customer Relationship Mgmt Customer Service Customer Service Dynamics 365 Dynamics AX Financial Management Inventory Management Procurement

Microsoft aims for Dynamics GP 2013 R2 in May, GP 2015 in December 2014

by Linda Rosencrance
At Convergence 2014, GP team talk new features, new interfaces, and the beginning of the end for Business Portal
Business Portal Convergence 2014 Dynamics GP GP 2013 R2 GP 2015 Procurement Web Client Workflow Management

Microsoft Dynamics GP 2013 R2 targeted 'before June' 2014 (UPDATED)

by Jason Gumpert
Formerly 'SP3', the R2 release delivers the upcoming 'big rocks' of requisition, worfklow, identity management, and a new procurement app
Dynamics GP GP 2013 R2 GPUG Procurement Purchasing Workflow Management

Best of 2013: Top Microsoft Dynamics GP news of the year

by Jason Gumpert
A look back at the year in GP news, from Business Analyzer to GP 2013 SP2 to a peek at 2014 plans
BI and Reporting Dynamics GP GP 2013 GP 2013 SP3 Power Automate Procurement

LATEST VENDOR RESOURCES

Next Level ERP: Why You Need Dynamics 365 Finance

Arctic IT

Tips & Tricks for Dynamics AP Automation

PairSoft

Invoice Workflow Demo from PairSoft

PairSoft

Effortless Invoice Approval with PairSoft

PairSoft

PairSoft APIA and P2P for Microsoft Dynamics

PairSoft
More Procurement Videos

The CFO's Guide to AP Automation

PairSoft
Full visibility over your organization and cash flow is possible — CFOs just need to know where to start
AI AP Automation Business Central Document Management Dynamics 365 Dynamics GP Dynamics NAV Dynamics SL Finance and Operations Fraud Protection Payment Processing Procurement

Intelligent Automation in Accounts Payable

PairSoft
PairSoft's definitive guide on AP automation that natively integrates in your ERP
AP Automation Business Central Document Management Dynamics 365 Dynamics GP Dynamics NAV Dynamics SL Finance and Operations Payment Processing Procurement

The AP Payments Fraud Playbook

PairSoft
Your full guide to AP payments fraud — what it is, how to spot it, and how to prevent it with natively integrated automation
AI AP Automation Business Central Document Management Dynamics 365 Dynamics GP Dynamics NAV Dynamics SL Finance and Operations Fraud Protection Payment Processing Procurement

Moving Your ERP to The Cloud

Avanade

Why and how to do it

3PL AP Automation Accounting Advanced Pricing Aerospace & Defense Agriculture Architecture Associations Auditing Automated Data Collection Automotive BI and Reporting

Mastering ASC 842 and IFRS 16 and their impact on your Dynamics ERP

Binary Stream

Learn how to manage these changes and risks within your Dynamics ERP

3PL AP Automation Accounting Advanced Pricing Aerospace & Defense Agriculture Architecture Associations Auditing Automated Data Collection Automotive BI and Reporting
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Largest Behavioral Health Pharmacy Provider Doubles in Size and Efficiency

Metafile
Managers have the ability to see pending invoices and approvals for their specific locations
AP Automation Accounting Document Automation Document Imaging Document Management Dynamics GP Financial Management Healthcare Invoice Processing Procurement

CMW Reduces Costs While Increasing Efficiency and Accuracy with 100% Paperless AP/AR Solution

Metafile
Accuracy for customers and suppliers by introducing standard operating procedures and automating the P2P process
AP Automation BI and Reporting Construction Dynamics GP Procurement Workflow Management
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PairSoft Pay: Fully Managed AP Payments

PairSoft Pay is a single platform that does the work for you — automating electronic payments while reducing fraud and errors...
AP Automation Business Central Document Management Dynamics 365 Dynamics GP Dynamics NAV Dynamics SL Finance and Operations Payment Processing Procurement

Full P2P in Dynamics with PairSoft

Automate your entire Procure-to-Pay process in one natively integrated system, maintain a centralized records database, move...
AP Automation Document Management Dynamics 365 Dynamics GP Payment Processing Procurement

Requisition and Procurement in Dynamics 365 BC

Automate your Procurement process from requisition through invoice, move projects forward, gain real-time visibility and...
Business Central Document Management Dynamics 365 Dynamics GP Dynamics NAV Dynamics SL Payment Processing Procurement

eBanking Suite for Dynamics SL: Wire Transfer Plus

Wire Transfer Plus (WTP) provides automatic funds transfer from your Microsoft Dynamics SL A/P checking account(s) to your...
Dynamics SL Expense Management Financial Management Procurement

Work Order Procurement (SL)

Demand for materials is identified on Work Orders and Project Work Orders. WOPR provides the ability to create purchase...
Dynamics SL Procurement Project Management
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