Likewise, MS Dynamics GP keeps an user audit trail on budget modifications and it can connect relevant documents together to give people insight on historical transactions. Other key features include: controls your accounts receivable with automated processes for invoice, receipts, finance charges, and statements prints refund checks quick transfer of information between receivables and payables based on vendor record and vice-versa and track multiple budgets for multiple fiscal years in multiple currencies and General Ledger accounts. It also automates routine and complex accounts payable tasks with real-time statistical history, easy reconciliation, account control, payment scheduling, and check printing. MS Dynamics GP maintains financial journal entries with double-entry accounting ledger that supports up to 999 periods. The software also allows streamlining of period-end and year-end reporting processes, project timesheets, and expense reports Likewise, report budget can be set by year, quarter, or month with customizable views and forecasting tools to control, predict, monitor inflows and outflows to track company’s liquidity. It allows additional information tracking via document attachments like pictures, contracts, invoice copies, etc. MS Dynamics GP has powerful, role-specific insight with charts and graphs inside and outside of the software. Read on to learn about the main MS Dynamics GP benefits: Overview of Microsoft Dynamics GP Benefits
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