How to Simplify Purchase Order Matching with Microsoft Dynamics GP
Many companies today are incorporating the use of purchase orders (POs) in the Purchase-to-Pay process. The benefits of POs are clear - improved control, clear visibility into the purchasing process, improved accuracy, and improved vendor relationships. However, the use of POs creates new challenges within the Accounts Payable (AP) process instead of using Microsoft Dynamics GP alone.
Join us to learn more about how to streamline processing all your invoices through one system. In this webinar we will discuss:
- What role does integrating an accounts payable automation solution fit with PO process
- How to take the pain out of ensuring PO matching and Invoice-to-PO reconciliation
- An overview of automated PO match using Microsoft Dynamics GP and MineralTree