How to Automate Your PO Process Using Microsoft Dynamics GP
Many companies today are incorporating the use of purchase orders (POs) in the Purchase-to-Pay process. But for Microsoft Dynamics GP users, the PO match process can be a struggle.
How does the modern, growing company and its sleek, sophisticated AP department address the burgeoning use of POs? How can today’s AP department incorporate PO matching and Invoice-to-PO reconciliation into the AP workflow using their existing Dynamics GP system?
In this webinar, we will discuss:
Why purchase orders (POs) are becoming an increasing part of Purchase-to-Pay
- How to take the pain out of ensuring PO matching and Invoice-to-PO reconciliation
- How to ensure that all this works for you within the context of Microsoft Dynamics GP