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Webinar – See AP Automation in Dynamics GP with P.O. 3-way Invoice Matching
June 20 @ 10:00 am - 11:00 am MST
Attend this interactive webinar featuring the NEW KwikPayables, designed to automate purchase order related invoice routing and 3-way matching of the purchase order, receiving transaction and the purchasing invoice entry, integrated with Dynamics GP every step of the way.
See a live, interactive demo of the new enhancements to KwikPayables for GP. Whether your organization processes invoices related to purchase orders, or not, your AP automation can be seamless with straight-through coding, approval and transaction creation in GP.
In this session, see how KwikPayables for GP can accelerate your AP process:
• Instantly associate purchasing documents with purchase orders in GP
• Easily add documents to the receiving transactions in GP, and see the related purchasing files
• Select and match the receiving data to the purchase order and the invoice
• Automatically create the Purchasing Invoice Entry through the Enter/Match step in GP