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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