National Accounts for Payables

Title: National Accounts for Payables Category: Other Clicks: 9 Add-on added: Nov 27, 2007

National Accounts for Payables allows Microsoft Dynamics GP users to use National Accounts functionality in the payables module to manage parent and child vendor relationships. Instead of distributing payments to all associated vendors, a single payment can be made to the parent vendor and it will allocate payments to its child vendors. Credit memos can also be applied to child or parent accounts during processing. If your business processes payments to vendors that are made up of a combination of other vendors, you should learn more about National Accounts for Payables and how you can reduce your accounts payables processing time by up to 50%.

GP Versions:	Version 8.x, Version 9.x, Version 10.x
Contact Person:	Sales
Contact E-Mail:	sales@binarystream.com
Contact Phone No.:	604-522-6300
Languages Supported:	english
Countries Supported:	worldwide
Screenshot (640 x 480 max):	Not available
Fact Sheet:	Download
Documentation:	Not available
Approx. Price:	Mid - $1,501 - $5,000
# of Installs:	11 to 50