National Accounts for Payables for Dynamics GP

National Accounts for Payables for Dynamics GP

Improve Payment Processing Efficiency.

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.

 
Vendor Maintenance

Visibility Into Your Payment Processing Functions.

  • Inquiries allow quick and easy access into what payments were made and to whom, ensuring you can easily track and report on payments anytime.
  • Verify payment details and transaction history with modified payables transactions inquiries. You can view details for National Vendor Accounts or normal vendor accounts.
  • Separate remittances are printed for parent vendors, listing the child vendors and the invoices paid in the check process.

Seamless Integrations.

Seamless Integration to Dynamics GP. NAP is built in Dexterity, the native programming language of Dynamics GP. With the same look and feel as you are used to in Dynamics GP, training time is minimized.

Flexible Deployment Options. Our products can be deployed on-premise, in a hosted environment or in the cloud as part of Microsoft Dynamics GP ERP.

eMailer Manager

Email or fax various documents directly from within Microsoft Dynamics GP. Read more…

Vendor Contract Pricing & Rebates

If you have contracts with your vendors and want to streamline rebates processing, you should consider using our Vendor Contract Pricing & Rebates product to stream­line your entire sales and rebate claim processes. Read more…

Binary Stream Software - NAP4 transaction by vendor inquiry

National Accounts for Payables.

Simplify Your Payment Processing

  • Create many Parent/Child vendor relationships.
  • Apply credit memos to both Parent and Child accounts.

Enhance Vendor Payment Efficiency

  • Consolidate multiple vendor payments and automatically apply payments to child invoices.

Reduce Payables Administrative Costs

  • Cut a single check for parent accounts instead of many checks.

Effectively Manage all Vendor Payments

  • Separate remittances for each child account and invoices paid in the process.

Generate Accurate AP Reports

  • Modified payables transaction inquiries for quick pay­ment reports.
  • View parent or child transaction history.

Improve Vendor Satisfaction

  • Enhanced payment remittance reports to send to vendors for verification of invoices applied.

These companies trust Binary Stream.

 

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