Your Essential Guide to AP Automation for Microsoft Dynamics GP


Empower your accounts payable team to eliminate 83% of data entry and save time on manual tasks with AP automation. Increase control and reduce the risk of fraud and abuse with customized approval workflows. Instantly route invoices, POs, expenses and payments to the right approver at the right time - whether in the office or remote. Create pain-free AP directly within your Microsoft Dynamics GP platform.

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Beanworks AP Automation empowers your accounting team by reducing data entry and approval follow-ups, making your accounts payable more cost-effective and less prone to errors. You can strengthen controls...READ MORE