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XPurchase Management automates the process of requisition through to invoice matching and payment through a series of approval workflows. It’s an add on to Microsoft Dynamics GP developed by us. Our customers love it because it’s browser based. So it can be accessed by anyone who needs to raise or approve requisitions or invoices, without the need for a GP licence. It can reduce the turnaround time associated with relying on email exchanges or paper based approval processes. Purchase orders and goods receipts created in Purchase Management are automatically mapped across to Microsoft Dynamics GP, so there’s no need to re-key data either.
Learn how you can manage your purchase processes more efficiently.
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