Journyx is an approved Endeavour Solutions ISV partner. Approved ISV Partners. Their award-winning add-on software is used by a number of Dynamics GP ERP clients across Canada and USA to expand and optimize their investment in Microsoft Dynamics GP (formerly Dynamics Great Plains).
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Dynamics GP Expense Management, Time Management, and Approvals Automation
Most companies manually enter expense, corporate card and invoice data into their Dynamics ERP system. Nearly 70% of printed Excel sheets and stapled receipts are then either stored in paper format. If you relate to this scenario, it’s time to reduce your costs, errors, and bottlenecks associated with manual data entry and paper-based workflows.
Journyx for Microsoft Dynamics GP can capture, automate and integrate your weekly or monthly time sheets and expense submissions replacing paper-based processes across multiple lines of business. Journyx has an out-of-the box integration with GP for links to your GL accounts, Canadian Payroll or Project Accounting. With a single price per user per month, you gain access to their user friendly web portal (any browser) and mobile applications for approvals as well as submissions of time and expenses (including photos of receipts) which may allow you to reduce your need for the GP web client for end-user submissions.
2019 WORKFLOW AND APPROVALS MANAGEMENT FOR GP and GP Project Accounting
- Time Entry for Field Service and Professional Services
- "Crew" based time and expense entry
- Expense Management
- Mobile App for current versions of iOS and Android
- Mobile or portal based approvals management
- Great access to reporting for period based or project based time and attendance
- Optional payroll integration including ADP and GP Canadian payroll
- Leave tracking and leave request for vacation and sick days
- Integration or upload of AMEX, VISA, Mastercard and other credit card statements
- HST and Canadian Taxes easily tracked by separate line entry