Organizations are looking for ways to automate their financial operations. The problem with many ERP solutions is that they don’t handle essential accounts payable processes very well. As a result, AP teams end up having to manually match POs, key in invoice data, deal with file folders, use couriers or email to chase down approvals, and more.

Many businesses with multiple entities need to be able to run transactions for all payables and receivables through a central office, let each entity manage its own transactions, or a combination of both. This can be hard to do with Dynamics GP alone.

Organizations using Microsoft Dynamics GP can use Binary Stream’s Multi-Entity Management (MEM). MEM for Dynamics GP accurately posts the due-to and due-from journal entries across multiple General Ledgers inside a single Dynamics GP instance, while still upholding role-based permissions

Palette’s AP Automation solution for Dynamics GP is a configurable, modules-based solution available in the cloud. It captures invoice data, provides a robust approval workflow, automates the matching of purchase orders and invoices, and has a searchable invoice archive for auditing purposes.  

Book a demo today to see how Palette can empower your organization.