With Microsoft Dynamics GP ERP system, the Online Reports feature moves routine accounting tasks online with the eBanking and eExpense modules. Tight integration between modules within Microsoft Dynamics GP permits one-time data entry to provide accurate, real-time information throughout your financial solution. Reduce paper waste and repetitive manual data entry. Manage financials more effectively and reduce errors via automation of vital banking and reporting activities.
The comprehensive tools in Microsoft Dynamics GP eBanking feature aids in improving cash management in a security-enhanced environment by automating critical banking activities. Increase productivity and reduce administrative expenses by streamlining accounting processes with easy-to-use electronic reconciliations, line-item level control, improved funds availability, and intelligent adaptation to individualized banking procedures. Access transaction information online and apply transactions to accounts as they occur. Automatically apply banking transactions directly to customer accounts.
Microsoft Dynamics GP eBanking module includes the following features:
Electronic Bank Management allows for easy setup, entry, and maintenance of all bank statement transactions including bank charges, payments to creditors, and cash receipts from debtors. Automatically reconcile the General Ledger account with the bank statement balance.
Microsoft Dynamics GP eExpense capabilities streamline expense management processes, enhance productivity, and eliminate the need for paper receipts. Employees can create and submit reports from any location, anytime. Expense data is integrated with General Ledger and Payables Management modules making it available across the system and providing a centralized view of data and trends.
Quickly and easily submit expense reports in a browser-based environment with templates and pre-populated data. Ensure accuracy, speed reimbursements, and eliminate the need for traditional spreadsheets.
Microsoft Dynamics GP eExpense module includes the following features:
Online Expense Reporting permits automatic submission of expenses against pre-configured or custom cost centers synced with General Ledger accounts, ensures accurate reporting with customized email-based approval procedures, and instantly captures out-of-pocket expenses with palm operating-based devices that integrate smoothly with eExpense.