Purchase to Pay Cycle in Dynamics GP

Purchase to Pay Cycle in Dynamics GP

Dynamics GP includes a solid purchase to pay cycle that will help you control your procurement process and manage cash.

This cycle includes these basic elements:

  • Vendors
  • Purchase orders
  • Receipts
  • Vendor invoicing
  • Aging and reporting
  • Payment processing

Here’s a good place to start. Just click on the subject(s) you’re interested in:

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