Finance
Account Reconciler by Blue Moon Industries
Account Reconciler allows users to reconcile their bank statements—including multicurrency transactions—using the transactions that are posted to the checkbook’s general ledger account.
Auto Reconciler by Blue Moon Industries
Reduce monthly bank reconciliations to minutes! In conjunction with Blue Moon’s Account Reconciler or Microsoft Dynamics GP Bank Reconciliation, Auto Reconciler imports transactions from an external file source such as bank statements to quickly and accurately match each transaction in your checkbook.
Collections Management by Professional Advantage
Improve cash flow, streamline your processes, and reduce bad debt with Collections Management
DocuPhase by DocuPhase
Driving innovation with information, our platform includes Document Management, Web Forms, Process Design and Automation, Analytics, and Management tools that seamlessly integrate into your existing business applications and programs. As your foundation for transforming and automating your processes, DocuPhase dramatically improves productivity, reduces labor, and ensures security and compliance.
EFT Manager by Binary Stream Software
The EFT Manager enables EFT banking with Canadian and UK financial institutions such as HSBC, Laurentian Bank, Scotiabank and more. CPA 005, HSBC Net and BACS formats are supported within this product.
Enhanced Voucher Selection by Blue Moon Industries
Enhanced Voucher Selection provides a robust method for voucher selection in Payables Management.
Investment Management by Binary Stream Software
Manage equity investments, fixed income investments and investment funds, from within Microsoft Dynamics GP. Improve visibility into your financial investment activity and get an accurate view of your investment portfolio’s performance in real-time.
InvoiceAction by Artsyl Technologies, Inc.
InvoiceAction delivers greater visibility and control over AP invoice processing by automating invoice processing, data entry, approval routing and payables transaction data entry. Transform your AP invoice process from a cost center to a strategic component of your finance operations to drive greater cost savings and optimal cash flow.
KwikTag by ImageTag, Inc.
KwikTag delivers embedded document capture and retrieval plus automated routing and approval within Microsoft Dynamics GP and via SharePoint, email or KwikTag’s Web interface for non-Dynamics users. KwikTag’s extensible architecture easily document-enables any business process or application for greater efficiency and cost savings.
Loans Manager by Binary Stream Software
Built for businesses that provide loans, this product automates the creation of AR invoices, Payroll deductions and Cash Receipts to help streamline loan administration. With various interest rate calculations and payment frequencies available, you can create, track, manage, and forecast payment schedules accurately within Microsoft Dynamics GP.
National Accounts for Payables by Binary Stream Software
Binary Stream’s National Accounts for Payables is the only Dexterity-based product that allows Microsoft Dynamics GP users to create parent and child vendor relationships, allowing you to consolidate and streamline your vendor payments.
OrderAction by Artsyl Technologies, Inc.
Processing sales orders is a critical component to maintaining customer satisfaction and managing the supply chain. By automating the sales order process, forward-thinking companies can go beyond simply filling orders. They can transform the sales order process into an opportunity to achieve new levels of insight about customer purchasing behaviors.
Planning Maestro by Centage Corporation
Planning Maestro, empowers you to make faster, more informed decisions, so you can react quickly to market changes, take calculated risks, and capitalize on new opportunities.
SmartPost by eOne Solutions
SmartPost takes the pain out of the posting process in Microsoft Dynamics GP. It is a “set up and forget” application that makes working with GP a whole lot better. Define batches to be posted, when to post them, and to whom the posting reports should be emailed.
The Closer by Reporting Central
The Closer for Microsoft Dynamics GP® is the only tool that automates the process of reconciling the Sub-Ledgers to the General Ledger.
The Validator1099 by Reporting Central
The Validator1099 is the only solution built specifically for Microsoft Dynamics GP® that automates the process of validating TIN’s for expedited and accurate 1099 processing.
The ValidatorGP by Reporting Central
The ValidatorGP is a 100 point inspection for your Dynamics GP system, it’s all about prevention. The ValidatorGP is the only tool for “validating” your System Set-up and Master Data Files in Dynamics GP.