Stop the Bottleneck of Vendor Payments in Dynamics GP.
Single payment for multiple vendors’ invoices.
Save up to 75% of your previous payment processing time and more effectively manage your vendor payments.
- Create parent and child vendor relationships to consolidate and streamline payment processing.
- Accelerate your vendor payment processing significantly.
- Easily cut one check to the parent account for two to hundreds of transactions with children companies.
- Reduce bank processing fees.