Five Tips for a Successful Accounts Payable Workflow Implementation

November 26 2013

Automating your Accounts Payable (AP) processes such as invoice approval, purchase order matching, and requisitions by implementing a workflow solution is no small undertaking.  While a well-executed workflow implementation can be accomplished in just a few weeks, implementations more commonly become bogged down for weeks, months, or even years by complications in the process itself.  Luckily, with a little foresight and a few common sense tips, many of these curveballs that derail a project can be avoided.

About Andrew Frederick

Andrew is the product manager and chief evangelist for CoreIntegrator® Workflow and has over 20 years of experience in the information industry.  CoreIntegrator Workflow is an enterprise-level workflow/automation suite with a proficiency in Accounts Payable automation.  CoreIntegrator Workflow is the flagship application of Computer Support Services, Inc. (CSSI) in Lewisburg, PA.  CSSI is a certified Microsoft Partner for Microsoft Dynamics GP and both sells and supports Microsoft Dynamics GP, in addition to several imaging and document management solutions.  For more information on CoreIntegrator Workflow, please email, call +1 (570) 524-4424, or visit us on the web at

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chanduTri's picture

Hi, I need to fetch the unpaid invoices using gpwebclient services. What is the webmethod to fetch the unpaid invoice based on company. Thanks in Advance. Chandu