How to Improve Accounts Payable in Dynamics GP

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Middle-market businesses begin leveraging ERP systems to properly manage finances at scale. Despite the opportunities ERP solutions like Microsoft Dynamics GP provide, many companies can still struggle with the accounts payable piece of the finance function.

Accounts payable processes are wrought with manual tasks which, in addition to hampering staff productivity due to the time spent on said tasks, are also error-prone and difficult to scale. Coupled with ancillary costs related to vendor relations and employee retention, a significant opportunity for improvement exists through accounts payable automation tools that can integrate with Dynamics GP.

In this recorded webinar session, viewers will:

• Examine existing manual AP processes within GP
• Understand the key benefits automating accounts payable
• Identify the strategic advantages of AP automation
• Learn how an AP automation solution integrates with an existing GP instance

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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