Product: Enhanced Voucher SelectionGP

Product Website

Visit Enhanced Voucher Selection website

Description

Enhanced Voucher Selection provides a robust method for voucher selection in Payables Management.

Pricing/Buying Information

Please Contact CAL for Pricing Information.

Function

Enhanced Voucher Selection provides a robust method for voucher selection in Payables Management. The user is presented a list of all documents available for payment, based on the selection criteria. The user arranges the list using sorting options, selects the documents for payment, and creates the check batch.

Impact

With Enhanced Voucher Selection, you can streamline your voucher selection process while viewing the information you need to make informed payment decisions in your Microsoft Dynamics GP system.

Features

• Provides the ability to select and edit all open vouchers for all vendors from a single window
• Supports seven sorting options
• Provides default document sorting and marking options
• Use check stub inquiries to view documents associated with checks

Benifits

• Save time and effort with the ability to easily mark vouchers for payment
• Make informed payment decisions during voucher selection by utilizing the sort option and drill-down capability

• Enhanced Voucher Selection Fact Sheet

Links

• Enhanced Voucher Selection Demo

More Information Coming Soon

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