Microsoft Dynamics GP™ - Increase Productivity
Increase Productivity and Competitiveness
Flexible Accounting Tools
A reliable view of the true financial performance of the business, so you can effectively plan and take your business to the next level of productivity and competitiveness.
Accounting Structure Design
Design your accounting structure, tailoring unique accounting structures for each company within your organization to manage your financials the way your business operates.
Multi-Level Reporting
Organize data hierarchy to analyze transactions in depth by grouping any number of transaction dimension codes in an unlimited number of user-defined levels.
Customized Setup in Fixed Asset Management
Track industry-specific information in user-defined fields, setting your own defaults and formats, and showing or hiding fields at your discretion.
Cash Flow Trends
Understand cash flow tendencies clearly, forecast cash flow more accurately and make investment decisions that help maintain the company's strength and competitive advantage.
Automated Management of Over- and Underpayments
Automate the process of writing off and adjusting overpayments and underpayments from customers.
Refund Checks
Process refunds to customers with less paperwork, improving customer satisfaction and retention.
Comprehensive Vendor Information
Streamline vendor information with categories for optimal record maintenance and comprehensive data, viewing vendor activity immediately.
Automatic Posting
Automate the vendor postings for recurring transactions in payables and streamline the distribution of funds for vendors without specified purchase accounts.
Targeting Overdue Customers
Set criteria for overdue customers, identifying them easily and initiating collection efforts and communications in a timely manner.
Currency Rate Definition
Manage international currencies more efficiently, defining current exchange rates or defining additional ones for specific customers or contracts.
Multicurrency Reporting
Show multicurrency activity in financial reports or translate existing reports into multiple currencies to make the information available for your workers in international locations.
Transaction Review
Review transactions more quickly and efficiently from a single window.
Automatic Updates
Enter data just once and it is promptly reflected and available in all financial applications, making your accounting team more efficient.
Electronic Bank Reconciliation
Manage the growing number of transactions by automating the process of reconciliation of transactions and adjustments with your bank.
Vendor Statistics in Online Expense Reporting
Make sure that your employees are making use of vendors in the most productive and economical way.