Microsoft Dynamics GP

Payables Management

Improve your control over expenses with up-to-the-minute information. Payables Management in Microsoft Dynamics GP helps you make smarter and faster decisions about your payables. Manage your vendors more effectively, and provide effort-saving automation of many routine or complex tasks, which helps ensure a greater return on your investment.

Improve control over your payables. Manage your expenses more effectively with comprehensive vendor information, payment scheduling and tracking, and up-to-the-minute answers to your current cash flow status questions.

Manage your vendors effectively. Save time and improve efficiency by streamlining vendor information for instant recall of billing, payment discounts, and other information any time you need it.

Enhance your productivity. Reduce your overhead costs and empower your employees with automated payment vouchers and scheduling, customized documents, and intuitive transaction entry.

Keep vital information at your fingertips. Find the information you need to make better business decisions with easy-to-use inquiry tools and windows, along with a comprehensive suite of reports that enable you to accurately analyze your accounts payable activities.

Simplify expense allocation. Simplify the task of deferring payments or costs over multiple periods with automatically managed calculations and journal entries customized to fit your business needs.

Download the Payables Fact Sheet