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.
Reduce monthly bank reconciliations to minutes! In conjunction with Encore’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.
Budget Maestro is a scalable budgeting and planning software solution, available in two editions; Standard or Advanced Planning.
Cash Basis Reporting provides easy identification and reporting of cash transactions originating in Payables Management, Purchase Order Processing, Receivables Management, Invoicing, Sales Order Processing, Bank Reconciliation, Project Accounting, and US Payroll.
Improve cash flow, streamline your processes, and reduce bad debt with Collections Management
deFacto Performance Management is a next generation, enterprise-quality Corporate Performance Management (CPM) system used by mid-sized and global companies. Our award-winning CPM software offers the full range of features needed to satisfy even the most demanding users, yet it’s easy to learn and use - and it’s affordable.
Run your small business more efficiently with computer forms designed to work with your printer and your accounting software.
Write up a sale, send an invoice, or submit a change order quickly and easily with our complete selection of professional-looking manual forms.
Our computer IRS-approved tax forms work with 100% of today's popular accounting software programs. Guaranteed to be in stock or your money back - even at tax time!
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 provides a robust method for voucher selection in Payables Management.
General Ledger Integration operates by defining the relationship between your source data and the General Ledger data fields.
Companies compile many types of transactions outside of their accounting software and that can not be easily integrated into Microsoft Dynamics GP. Now those Accounts Payable (AP) transactions can easily be imported from Microsoft® Excel and into Dynamics GP with a simple Copy-Paste-Import. Select the company, choose the batch, and paste. The AP transactions are immediately fully validated before being imported into Dynamics GP. Best of all, there are no complex integrations to define or maintain.
Companies today compile many types of transactions outside of their accounting software that cannot be easily integrated into Microsoft Dynamics GP. Now those Accounts Receivable (AR) transactions, including invoices, can be easily imported from Microsoft® Excel and into Dynamics GP with a simple Copy - Paste - Import. Select the company, choose the batch, and paste. The AR transactions are immediately fully validated before being imported into Dynamics GP. Best of all, there are no complex integrations to define or maintain.
Financial professionals use Microsoft Excel every day to create complex schedules and General Ledger (GL) journal entries. Now those journal entries can easily be imported into Microsoft Dynamics GP with a simple Copy - Paste - Import. Select the company, enter the date, choose the batch, and paste. The journal entries are fully validated before being imported in Dynamics GP. Best of all, there are no complex integrations to define or maintain.
Companies today compile many types of transactions outside of their accounting software that can not be easily integrated into
Microsoft Dynamics GP from Microsoft® Excel. Now those Payroll (PR) transactions, including Pay Codes, Deductions, and Benefits, can easily be imported into Dynamics GP with a simple Copy-Paste-Import. Select the company, choose the batch, and paste. The PR transactions are immediately fully validated before being imported into Dynamics GP. Best of all, there are no complex integrations to define or maintain.
Investments & Loans Management brings Microsoft Dynamics GP users investment portfolio, loans and fund investor management functionality directly within GP. Manage interest and non-interest based investments such as equities, bonds, debentures, mutual funds and loans, maximize the clarity of your wealth management and ensure accurate tracking for compliance purposes.
Investor Relationship Manager seamlessly integrates with Microsoft Dynamics GP and allows users to coordinate, monitor and manage various types of third party investments including shareholder investments and equities such as stock certificates and dividends.
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.
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.
Bank reconciliation is a necessary task for most businesses; however as a manual process it can often become time-consuming and frustrating. m-hance Bank Management is fully automated, simplifying your Bank Reconciliation process and allowing your finance team to concentrate on more valuable tasks.
m-hance distribution m-hancements consist of 10 GP add-on modules designed to provide key software functionality to deal with many specialist distribution requirements including those associated with stock, vehicle loading, forward orders and returns.
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.
SmartList Builder allows you to create both brand new SmartLists or modify an existing SmartList. You can link up to 32 Dynamics GP tables together. Tables can be standard GP tables, any of the Third Party (ISV) tables, any SQL table, SQL views or SLQ Scripts, other SmartLists or Extender resources.
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 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 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.