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National Accounts for Payables Manager
National Accounts for Payables Manager 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 the National Accounts for Payables Manager 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
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| Contact Person: |
Donna Johnson
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| Contact E-Mail: |
donnaj@binarystream.com
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| Contact Phone No.: |
604-522-6300 x 113
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| Languages Supported: |
english
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| Countries Supported: |
worldwide
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| Screenshot (640 x 480 max): |
Not available
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| Fact Sheet: |
Download
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| Documentation: |
Not available
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| Approx. Price: |
Mid - $1,501 - $5,000
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| # of Installs: |
11 to 50
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