Vendor invoices can be received in many forms. Email, fax, mail and portal web form submission are a few of the more popular methods. But what if you have employees within your organization receiving the invoices and you want to provide them with an automated...
When the majority of your employees are on the road, using a corporate credit card, it is usually difficult, and at times impossible, to keep track of all of the expenses being racked up, as well as enforcement of corporate spending policies. For a lot of companies we...
Organizations leverage many variations in business processes when creating goods receipts and invoice documents, dependent upon if they are performing a three way match, two way match or non-PO invoice. ERP applications provide functionality to ensure you can...
DynamicPoint’s Office 365 Portal application is a flexible platform that can be used to enable a customer, vendor and employee portal all through the power of a single app. The most recent customer showcase for the portal app was an internal job cost portal. The job...
The DynamicPoint Expense Management application allows for the creation of billable expense items that can be invoiced directly to the customer. With the ability to integrate with Project Accounting for Dynamics GP or Jobs within Dynamics NAV, you can decide if you...
