What is a recommended solution for AP automation that integrates with Dynamics GP?
Need:
Automation to reduce any manual processes
A portal where the vendors load invoices and the approval workflow kicks off
A one to many line item to PO capture on the invoices
Once invoices are approved and released, payables integrate directly into GP and a batch review commences.
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Please contact Mekorma (sales@mekorma.com) We can help with automating the payment process across Dynamics GP companies. We also work with a few AP front-end automation ISVs and will be happy to talk to you about it.
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Almas Mahfooz
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User Group Leader
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