Microsoft Dynamics GP
Microsoft Dynamics GP ERP software provides detailed financial management options designed to help manage cash, assets, and banking with functions that allow for flexibility while reducing time spent on routine tasks.
Tight integration between Microsoft Dynamics GP modules enables one-time data entry and provides accurate, real-time information throughout financial functions. With access to real-time, mission-critical data, financial operations become powerful, competitive tools that enhance decision-making.
Automated transaction processing and payment adjustments improve efficiencies. Easily organize financial information with modifiable accounting structures using Microsoft Excel-based budget templates. Perform dimensional analysis of financial, sales, and purchase transactions.
Microsoft Dynamics GP 2016 ERP solution capabilities include the following modules:
eExpense completely automates the expense management process with expense report preparation (in both online and offline formats), approvals, electronic receipt management, reimbursements, and analysis.
Lockbox Processing supplies reliable receivables information, improved funds availability, and greater fraud protection by automatically importing and applying customer payment information from a lockbox transaction file provided by your financial institution.
Payables Management automates both regular and complex accounts payable tasks with easy reconciliation, payment scheduling, check printing, and real-time statistical history.
Receivables Management manages accounts receivable with automated procedures for handling invoices, statements, finance charges, and receipts. Analyze customer activities such as credit limits and balances due.
Revenue/Expense Deferrals allows for deferring of revenues and expenses by making entries for future periods within General Ledger, Invoicing, Receivables Management, Payables Management, and Sales Order Processing.