How to Improve Accounts Payable in Dynamics GP

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How to Improve Accounts Payable in Dynamics GP

Organizations running Dynamics GP still face many manual processes related to AP: Batch posting requires manual invoice creation, offline invoice approvals still exist, and multiple logins are required for payments.

These tasks, in addition to consuming more time and hampering productivity, can also lead to greater fraud risk, more errors, and potentially late vendor payments.

Join this webcast to learn how to turn AP into a strategic center in your business. We will examine:

• The basics of processing AP with Dynamics GP
• Key opportunities for optimizing AP
• Automating AP in Dynamics GP
• Best practices for sustainable growth

Friday, September 20, 2019

Register

Register

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