June 2018 Webinar
Dynamics GP - Purchase Order Workflow native within GP 2015 - GP 2018 (40 min)
Wednesday June 20, 2018 - 10AM EST / 11AM AST
In June, we will be providing a showcase on the new embedded workflow processes within Microsoft Dynamics GP 2018 for the advanced approvals of Purchase Requisitions, Purchase Orders and e-mail based PO approvals.
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Purchase Order Approvals Management is the first step towards an end to end procure-to-pay process and a step closer to the utopia of full ‘Spend Management’, gaining better spend visibility and control of your organization’s procurement activities and total spend.
Included in our LIVE showcase will be:
- Requisition creation
- eMail approvals and embedded business logic
- Generating receiving transactions
- Purchase Invoice creation
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