AP Automation for Microsoft Dynamics GP Users
Companies that are integrating accounts payable automation with Microsoft Dynamics GP are expanding their capabilities.
Gain access to purchase order (PO) matching and advanced invoice and AP payment processing.
Your system of record, Microsoft Dynamics Great Plains, doesn’t change and you continue to use it in the same manner you are today. Except now that you are adding automation technology, you are removing manual workloads, capturing approvals quicker, accessing multiple payment methods and simplifying purchase order processing.
And, a real-time, two-way sync with Microsoft Dynamics Great Plains means all your invoice, payment, and vendor information is always up-to-date and you remove the need for dual-entry.
MineralTree AP Automation For MS Dynamics Great Plains lets you
Microsoft Dynamics integration FAQs
How does Microsoft Dynamics GP connect to the MineralTree cloud platform?
MineralTree facilitates continuous synchronization with a connector (installed as a Windows service on the server withMicrosoft Dynamics GP)
Are invoices entered in MineralTree or in Microsoft Dynamics GP?
For added convenience and flexibility, you can enter them in either solution. And, automated invoice capture is available when entering invoices in MineralTree, completely eliminating manual invoice entry.
How does payment data sync to Microsoft Dynamics GP?
After check, ACH, virtual card or corporate credit card payments are issued, they sync back to Microsoft Dynamics GP as a batch to be posted.
Three big reasons
- MineralTree Invoice-to-Pay fits seamlessly into Microsoft Dynamics GP’s batch processing model
- Automated invoice capture, routing, and coding before anyone even touches an invoice
- You’ll work within a much more user-friendly interface that allows you to manage real workflows, significantly reducing the time required to approve invoices and make payments