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What's New in Microsoft Dynamics GP 2010. With more than 150 enhancements, it offers innovation that enables your people to work with information and processes in ways that are familiar to them—today and into the future.
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Microsoft Dynamics GP - General Product Brochure. Touchstone is the No. 1 Microsoft Dynamics Partner in the UK and has over 300 current clients using Microsoft Dynamics GP.
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Enhancements in Microsoft Dynamics GP v10 (this is the version preceding Microsoft Dynamics GP 2010).
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Find out about the benefits of deploying Microsoft Dynamics GP with Microsoft® Office SharePoint Server® 2007. You can build a true business ecosystem that offers people advanced search, collaboration, and business intelligence capabilities, displayed in the formats and applications most relevant to their roles.
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Optimising Business Performance and Strategic Decision Making
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With SQL Server 2005, Analysis Services
provides, a unified and integrated view of all your business data as the foundation for all of your traditional reporting, OLAP analysis, Key
Performance Indicator (KPI) scorecards
and data mining.
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expense@work is the leading automated Expense Management Software Solution for organisations ranging in size from 25 to 5,000 Employees. It integrates with all major Financial Systems including SunSystems and Microsoft Dynamics.
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time@work is Professional Services Automation (PSA) software that brings a rapid return on investment.
This is achieved through the optimal allocation of human resources, the elimination of unbilled activity, the timely and accurate billing of accumulated or contracted fees, tight financial control and the provision of critical management information through up-to-the-minute reports.
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Microsoft FRx for Microsoft Dynamics GP Factsheet
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Forecaster works with Microsoft Dynamics ERP solutions to automate and simplify the budgeting and planning process. It provides a quick, intuitive, cost-effective way to help you create more accurate budgets and meaningful financial predictions.
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GP Spend control is a corporate spend control platform designed to extend the capabilities of Microsoft Dynamics GP to address the Purchase-to-Pay cycle. It streamlines the process of raising requisitions and purchase orders, manages suppliers and their catalogues, processes purchase orders, receiving goods/services and deals with supplier invoices
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In today’s information
society, an ever-increasing
number of data, documents, and
records accrue in the office every
day. Managing and archiving them
involves costs, both in terms of time
and money. So a document management
system (DMS) brings relief by
noticeably reducing your workload
and corporate costs.
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Find out how to centralise control over purchasing to consolidate suppliers, products and services to drive down purchasing costs and grow the value of corporate spend under proactive management.
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Compleat fully automates the invoice capture and approval process, removing the need for original invoices to leave the accounts department and radically improves the productivity and approval turnaround times. Efficient handling of supplier invoices also leads to improved relationships which can assist with future price and service negotiations.
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Receipting is an optional process stage by purchase activity type and by department within Compleat, giving organisations the ability to determine when and where receipting is most desirable. Many organisations continue to utilise the purchase invoice approval process as the confirmation of receipt of goods and service delivery.
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Compleat fully automates and replaces existing manual budgeting processes; returning control to the finance and procurement departments and enabling the prevention of budget overspend.
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Compleat Expenses takes the frustration out of expense entry and replaces it with an easy-to-use, intuitive, Web-based environment that gets immediate buy-in from your employees.
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Jet Reports is complete reporting inside Excel. Get answers, do analysis, format business information—all in Excel. Have Excel reports refreshed automatically with the latest real-time information from your database, formatted for impact and sent to your email each morning by Jet Reports. Find out more in this product brochure.
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Find out how the latest version of Jet Reports extends the power of Excel. Use all Excel functionality that you already know to build reports with impact and effectivness.
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Zetadocs integrates with Microsoft Dynamics GP to email or fax batches of documents intelligently, personalising addressing details, content and attachments. ERP reports such as purchase orders and invoices are emailed straight from the application using Zetadocs. Copies are automatically indexed and archived to a SharePoint server or network folders.
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Why spend thousands of dollars in printing and mailing when your company can safely and securely distribute accounting documents electronically? Use EmailPro to electronically distribute remittance advices, purchase orders and SOP documents and allow your staff to spend time on more satisfying tasks.
