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Solutions and Services Recommended by the
CAL Business Solutions Team to Enhance Your
Microsoft Dynamics GP
GP
or Acumatica
AC
System
CAL Solutions
 
 

Expense Management

AP Invoice by Ariett Business SolutionsGP

Ariett AP Invoice for Microsoft Dynamics GP is the web-based solution designed to automate and streamline accounts payable (AP) approval workflows, providing a centralize repository of the status of invoice approvals, with visibility controls and reporting, for resolution, accruals, compliance and workflow management.

eRequest by Nolan Business SolutionsGP

Web based procurement management system for Dynamics GP.

eRequester by Paperless Business Systems Inc.GP

eRequester is a Web-based procurement management, purchase requisition, authorization routing, and purchase order system. It allows companies to define and implement standardized purchasing practices, which streamlines and manages supply chains.

MyTripNet by Ariett Business SolutionsGP

Ariett MyTripNet provides a low cost workflow solution for organizations looking to control travel and expenses through pre-trip approval. As a web-based solution, MyTripNet reduces the necessity of booking travel at a higher fare class in order to hold a ticket while waiting to receive approval. MyTripNet also enforces policies and a business review helping to reduce booked travel costs that results in unused tickets.

Purchase to Pay by AvidXchangeGP

A leading end-to-end spend management platform, delivering improved visibility and control over expenses with paperless invoicing, automated purchase requests, and integrated electronic payments.

ReqNet by Ariett Business SolutionsGP

The leading web-based solution for Microsoft Dynamics GP, allows you to quickly streamline and automate purchase requests with flexible multi-tiered approval routes, and routing and approval by budget status.

Xpense by Ariett Business SolutionsGP

Ariett Xpense is easy to use and provides the most complete and flexible solution for expense reporting management. Ariett Xpense is a web-based application that streamlines the entire process of employee business expenses from travel approval to expense submission.