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Customer Comments

"The thing I like most about CAL is that several years ago I was looking for an ERP system, and I met the people from CAL and I went through all my requirements, what I needed, what I wanted and CAL turned around to me and said, "You know, we're really a Great Plains vendor and what you want is not a Great Plains application, we think you could do better elsewhere." I like that sort of honesty and so later on, several years later when I became a GP client, CAL was the first people I thought of going back to and I have not been disappointed." Watch Video

Rod Bentley, Independent Consultant - Sherman, Connecticut

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Expense Management

AP Invoice by GP

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.

Fraxion e (formerly eRequester) by FraxionGP

Fraxion e (formerly eRequester) simplifies and streamlines spend management. On-premise or hosted, the solution gives you the tools to control and optimize business spend with accountability and ease. Choose from standalone software or integrate Fraxion e with your accounting system/ERP.

MyTripNet by GP

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.

Planning Maestro by Centage CorporationGPAC

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.

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 GP

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 GP

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.