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Procurement news & resources
How to Substitute Agile ERP Implementation for the Waterfall Approach
by
Vjekoslav
Babic
Five Methods That Deliver Most Consistently
Accounting
BI and Reporting
Business Central
Business Performance Mgmt
Business Process Mgmt
Customer Engagement
Dynamics 365
Dynamics NAV
Manufacturing
Marketing
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Procurement
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LATEST VENDOR RESOURCES
Videos
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Solving the Payments Gap in Business Central: A Fortis-Powered Approach
MSDW Features
Use Case: ACE Medical Migrates AP from Microsoft Dynamics GP to D365 Business Central
Mekorma
Use Case: Professional Sports Organization Finds Efficient Ways to Win
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Transforming Procure-to-Pay: Achieving End-to-End Efficiency in Business Central
SignUp Software
What's New in Microsoft Dynamics GP 2015 (Recorded Webcast)
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Optimizing Multi-Entity Accounts Payable: The Essential Guide to Centralization
Mekorma
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Associations
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Check Printing
Vendor Compliance 101: Must-Have for Navigating Tariffs and Trade Regulations
Mekorma
Learn more about the essential vendor compliance steps in this Vendor Compliance 101 sheet
AP Automation
Accounting
Aerospace & Defense
Agriculture
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Associations
Auditing
Automotive
BI and Reporting
Boating
Business Central
Check Printing
Vendor Validation in AP: Identify Incomplete and Bad Data Before it Becomes a Problem
Mekorma
Use Vendor Validation to safeguard your master data
AP Automation
Accounting
Business Central
Check Printing
Complex Billing
Consolidation Accounting
Dynamics 365
Dynamics GP
Financial Management
Governance, Risk, and Compliance (GRC)
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Multi-Entity Management
Your Guide to a Smooth and Stress-Free Tax Season for Accounts Payable
Mekorma
Tax season doesn’t have to be overwhelming, especially for Dynamics users
AI
AP Automation
Accounting
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Azure
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Moving Your ERP to The Cloud
Avanade
Why and how to do it
3PL
AP Automation
Accounting
Advanced Pricing
Aerospace & Defense
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Associations
Auditing
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Automotive
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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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Mekorma Payment Hub for D365 Business Central
Mekorma Payment Hub is your trusted platform for managing accounts payable vendor payments. Fully embedded in D365 Business...
AP Automation
Accounting
Aerospace & Defense
Agriculture
Associations
Automotive
BI and Reporting
Boating
Business Central
Check Printing
Chemicals
Complex Billing
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