How to Automate Your PO Process Using Microsoft Dynamics GP

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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 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

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MineralTree makes the easiest-to-use mobile and online AP automation software for finance professionals like you at growing organizations. Whether you’re a controller, AP manager, CFO, or other payment approver, MineralTree’s invoice payment...READ MORE