Automate ANY Business Process Top AP Pains AP
Automate ANY Business Process
Top AP Pains
AP Automation within GP Simple AP Data Entry Just Like ERP Email Invoice Approval Online Edit & Approval Seamless Interface With Dynamics GP Payable Transaction Creation
Benefits of Kwik. Tag Expense Automation Capture and submit receipts from your smartphone Increase employee satisfaction; get them paid faster and eliminate manual expense reports Automatically route expense reports for approval, decreasing processing costs Create T&E payable transactions in Dynamics GP with 1 click Audit expense approvals end-to-end and eliminate bottlenecks Instantly reconcile expenses with credit card statements
End-to-End Expense Management Simple Receipt Capture Easy Online Data Entry Email Notifications Automatic Expense Report Creation Instant Credit Card Reconciliation
Built in Workflow Automation § View & Track Invoices throughout the Approval process § Approve / Reject via email notification § Submit Expenses / Receipts and route for Approval § Review and Approve Employee Expenses / Receipts
Contact Kymberly Shoulders Solutions Engineer Kwik. Tag | en. Choice kwiktag. com kshoulders@enchoice. com Direct: 480. 889. 5914 Mobile: 317. 809. 4600
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