Microsoft Dynamics GP 2015 Project Expense Reporting Entry

Microsoft Dynamics GP 2015 Project Expense Reporting Entry

For project based organizations time is everything.  Creating and managing expense reporting on outdated systems often involves a lot of double entry and other redundant or manual tasks that burn time and increase the likelihood of errors.  With Microsoft Dynamics GP project expense reporting is streamlined and is to customize for the specific needs of any job.  And with the new release of GP due lout before the end of the year, Dynamics GP 2015 project employee expense reporting entry is simpler than ever.

With Microsoft Dynamics GP 2015 project employee expense reporting, project accounting employees can create expense reports for any projects to which they are assigned. Employees can also be set up to allow delegates to enter expense reports on their behalf.

Project Employee Expense Entry

Workflow approvals and task assignments are defined for expense reports.  Conveniently, workflow actions are executed on the documents from the Expense Entry window or from the Navigation lists.

 

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