How To Automate B2B Vendor Card Payments with Microsoft Dynamics GP
More and more companies are recognizing the benefits of transitioning from check to card. Card payments provide rebates, ensure predictable cash flow, additional security and are the fastest way to make a payment. However, the process to make a card payment isn't exactly seamless and often creates headaches when it comes to reconciliation. You need to complete a vendor form, call with the card information, email the card information, etc. Not to mention, how do you even know which vendors will accept a card payment. After all that, you still need to manually enter the payment into Microsoft Dynamics GP.
During this webinar, we will show you an easy way to make B2B vendor payments using your corporate card.
In this session, we will cover:
- The benefits of commercial card for B2B vendor payments
- The impact of using cards on your cashflow
- Identifying your vendors that accept cards
- A live example of how this works using Microsoft Dynamics GP with MineralTree