Help increase control and visibility over your entire purchasing process, reduce paperwork and automate approval processes. With Requisition Management for Microsoft Dynamics GP Business Portal, employees can enter purchase requisitions online for manager approval and automatic transfer to Microsoft Dynamics GP Purchase Order Processing.
Purchase Order Processing
Take control of business processes, build lasting vendor relationships and minimize costs. Advanced automation reduces the time and effort to manage purchase order processes and robust capabilities empower employees with tools to track and manage vital commitments on the fly and make smart business decisions.
Give your business a competitive edge. By achieving accurate visibility and control over inventory and settling prices on a customer-by-customer basis, operating costs can be reduced and fast, efficient fulfillment that keeps customers coming back can be achieved.
Improve financial management for your business by tracking, analyzing and manipulating fixed assets to meet specific needs.