I have a customer that is expecting to significantly increase their receivables volume as of the beginning of the year. We are looking at 10,000 or more new customers and up to 30,000 invoices and payments a month give or take. Invoices and payments to be processed at once in groups of at least 10,000.
That said, we already have a very active GP implementation and just from prior experience are concerned about the sudden increase in volume. To that end, is there a proven third party AR solution that can integrate to GP via journal. Please advise. Look forward to a response.
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