The critically acclaimed automated control account reconciliation tool that provides invoice processing automation, solves imbalances in the Accounts Receivable & Accounts Payable ledgers with the General Ledger resulting in better internal control and management of accounts receivable and accounts payable.
The second module in the Reconciler series and the perfect compliment to high volume Inventory accounts. Solve imbalances by automatically reconciling transactions generated through the Inventory Module to the Inventory Control Accounts, resulting in better management of inventories than achievable by using standard inventory and accounting software systems.
Implement powerful invoice matching workflow-based approvals processes using Dynamics GP and allow non-GP users to view the original scanned invoices and Approve the transactions both locally and remotely via a simple web browser interface. It provides the user with better internal control and a more efficient invoice approval process.
Allow users to instantly e-mail out batches of customizable HTML Remittances, Statements, SOP advices and POP advices with drill-down functionality using Dynamics GP/ MBS Great Plains. Active Documents for Purchasing also allows users to reprint Vendor Remittance Advices! Active Documents facilitates invoice-processing automation by deploying electronic invoice processing and remittance technology.
Plan, prioritize, allocate and manage service calls generated in Dynamics GP/ Great Plains using a visual drag-and-drop style interface with FSM Call Scheduler. This specialist application is essential for Dynamics GP/ Great Plains Field Service users who manage the scheduling of multiple technicians.