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Invoice Approvals and Accruals
This solution will help to assign and track the approval hierarchy of all invoices utilizing the GP SmartList tool. This essential functionality incorporates an easy-to-use browser to allow non-GP users to check and approve transactions that have been marked as requiring an approval. If used with integrated document scanning the web user can also drill down to the scanned images of transactions they need to approve. With the automatic accrue facility, any invoices not fully approved at the period end can now also be managed and accounted for more efficiently. Removing the need to send paper invoices out for approval it saves you time and money every month.
Also included within the browser is the ability to enter requisitions for overheads or projects within the GP Project Accounting module, send these for approval and automatically creates a PO in GP when they are approved.
An essential addition to Purchase ledger.
| GP Versions: |
Version 7.x, Version 8.x, Version 9.x, Version 10.x
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| Contact Person: |
Eli Clarke
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| Contact E-Mail: |
admin@m-hance.com
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| Contact Phone No.: |
+44 (0)844 264 0932
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| Languages Supported: |
English
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| Countries Supported: |
Not available
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| Screenshot (640 x 480 max): |
Not available
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| Fact Sheet: |
Not available
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| Documentation: |
Not available
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| Approx. Price: |
Mid - $1,501 - $5,000
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| # of Installs: |
51+
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