Approved ISV Partners - 3rd party add-on apps

Nolan Advanced Bank Reconciliation (ABR). Let’s face it, bank reconciliation can be tedious and time consuming, especially with high transaction volumes, multiple bank accounts or multi-currencies to be reconciled.

With Nolan InterCompany Postings, Microsoft Dynamics GP users are able to quickly and easily post transactions between different companies and different accounts.

InterCompany POP to SOP allows for the creation of intercompany trading relationships.

InterCompany AR for Cash Receipts module provides a centralized cash receipt and apply process for sales documents created in different Dynamics GP companies.

Mekorma MICR (Payment Hub) seamlessly integrates into Dynamics GP to improve efficiency and simplify your payment processing. Our core product includes; MICR Check Printing, Secure AP Payment Approval Workflow, Encrypted Electronic Signatures, Audit Logs, and Check Image Archiving.

Mekorma also offers additional products like; Multi-Batch Print and Post that allows you to process all your check and EFT & SafePay batches across companies from one screen.

NaviPayroll is a robust and extremely flexible solution for Business Central. Rather than outsourcing payroll, you can run your payroll in-house within Business Central with the flexibility you need and deserve.

• Define Unlimited Pay Controls
• Define Pay Cycles
• Support Multiple Business Locations
• Customizable Earnings Distributions
• Enter, Track, and Report Pay by Hour, Pay Cycle, & Source
• Calculate Commissions
• Track and Post Expenses
• Automatically Calculate Taxes
• Print Checks
• Create Direct Deposits
• Automatic Postings to General Ledger, Accounts Payable

• AP automation uses AI-powered data capture to extract invoice details such as amount, due date, invoice date, vendor name, description, unit costs, and quantities.
• It will automatically flag duplicate invoices in the system so you don’t have to worry about tracking them manually.
• PO Automation for customized purchasing and spending limits that ensure the spend is within policy. Companies can create a formal purchasing process that controls who is able to buy what and how much money they can spend. They can set limits based on department, project, vendor, or set manager budgets to control unapproved purchases.
• Expense Automation with mobile receipt scanning

KwikTag, the core document management system from ImageTag, now enChoice, provides a complete document management and business process automation solution that integrates with Microsoft Dynamics GP, NAV and other ERP systems to simplify access, visibility and approval of documents in any business process.

Quickly Tag documents with barcode labels, or index online. KwikTag, KwikExpense, KwikPayables, excel at accounting, invoice and expense management systems; form or document tracking for HR or any other paper-intensive, manual processes. Drag and drop PDF, expense workflow management and AP Automation for Canadian and USA clients using Microsoft Dynamics NAV, Business Central and GP (Great Plains).

Bridge the gap between your AR team and customers.  Versapay is the first AR solution designed to empower the genius of teams. It connects buyers and suppliers over the cloud to create greater AR efficiencies, accelerate cash flow, and drastically improve the customer experience.

✓ Issue and track invoices

✓ Real-time AR visibility across all customers

✓ Straight-through payment processing

✓ Invoice reconciliation and matching

✓ Actionable insights

✓ Syncs back to Dynamics 365 Business Central or Dynamics GP and NAV

Journyx time and expense software is a better way to track employee time and expenses for projects, billing, and payroll - one time, in one place.

Can be used with Microsoft Dynamics 365 Business Central, and GP Project Accounting module, or standard Dynamics GP. Out-of-the-box integration with Business Central and Dynamics GP for GL entries, AP, or links to Project Accounting and Canadian Payroll including ADP integration.

PairSoft brings together two industry leaders – PaperSave and Paramount WorkPlace 

Cloud and Mobile enabled. Empower your entire team by automating your requisition and procurement process with a Web-Based and Mobile solution that’s easy for employees, effective for management and powerful for accounting! Experience how much you can achieve with innovative capabilities such as AI, Machine Learning, and OCR Smart Invoice capture.

Streamline PO and non-PO Transaction Entry, Approval and Paperless Storage for Accounts Payable Invoices with the most flexible, scalable, and smart solution in the market. Ensure consistent process controls and visibility to invoices across companies and locations with a complete and integrated AP Invoice Automation solution.

Experience all you can achieve with a robust Expense solution that’s intuitive and easy to use! Achieve just about any spend management goal, eliminate paper-based processes, and provide excellent employee experience! Create, submit, approve to pay, report, and analyze easily, with full tracking and control during the entire expense lifecycle.

Integrated with Dynamics GP, GP Project Accounting, Key2Act, Dynamics NAV, Dynamics 365 Business Central.

New for Business Central - Collections365 for Dynamics 365 Business Central collections management https://www.professionaladvantage.com/collect-365,products/collect-365

The more efficient your collections system, the greater your profit margin. Collections Management for Microsoft Dynamics GP has the processing power to improve cash flow, diminish collection time and reduce bad debt. Now, you can accept Credit Cards and ACH payments within Collections Management!

Company Data Archive (CDA) is an ideal way to move historical information from your ‘live’ company to an ‘archive’ company. Archiving your data will reduce the size of your live company database and improve system performance while posting, running reports, performing file maintenance, and day-to-day use of Dynamics GP.

OneCore is a leading North American Lease & Loan Management application suite for Business Central.

• Create approval workflow and customer document templates
• Monitor, archive, and approve lease applications and credit notes
• Generate and manage invoices
• Compatible with a variety of leases including fuel cards, refueling, hire purchase agreements, and insurance
• An updated compliance and legislative specifics for Canada and the USA
• Automate deadline tracking, template generation, and bulk changes
• Applicable to annuities, aliquot calculations, and various types of loans and interest
• Create performance-based dashboards and scheduled reports

Continia’s suite of applications simplifies expense reporting and document processing in Microsoft Dynamics 365 Business Central through automation, OCR, and integrated workflows.

• Employees capture receipts and submit expenses via mobile app or portal for convenience.
•  Document Capture uses advanced OCR to extract and map data directly into Business Central, reducing manual entry and errors.
  Flexible Approval Workflows: Built-in workflows allow real-time expense and document approvals from anywhere.
  Credit Card Integration: Automatically imports and reconciles transactions from major credit card providers.
• Employees log travel routes and daily allowances easily for accurate reimbursement.
• Automates matching of purchase orders, invoices, and receipts; manages recurring costs and contracts.
• Supports accurate tax calculations and reporting requirements.

Fast, Flexible Financial and Business Reporting Inside of Excel with Jet Reports.
The main users of Jet Reports are from within the Microsoft Dynamics NAV and Dynamics 365 Business Central business community.
Pain 1 - Manual Processing is Time Consuming. Your most valuable resources are spending too much time copying and pasting to compile the information they need. It’s reducing their effectiveness and lowering productivity. Copy and paste? More like copy and waste.

Pain 2 Humans are Inherently Error Prone. We’re all a little flawed, and that’s ok, but your data shouldn’t be. The likelihood of errors only goes up with the more data sources they pull from. Inaccurate reports impact your business success with costly errors.

Pain 3 Not Everyone is a Technical Guru. Team members need to be empowered to make decisions, but your complex reporting environment is overwhelming and daunting and it's holding them back from getting the data they need.

Power BI is a business analytics service by Microsoft. It aims to provide interactive visualizations and business intelligence capabilities with an interface simple enough for end users to create their own reports and dashboards.

Microsoft Excel has traditionally been the go-to reporting tool for businesses, but Power BI offers powerful analytics and reporting features for organizations.

Over 1000 Microsoft Dynamics customers trust HighJump with their complex supply chain software. Integrated with Dynamics GP Manufacturing and Microsoft Dynamics NAV (Navision Manufacturing)

HighJump has a suite of solutions to match your unique requirements. Whether it be streamlining business processes and workflows within the warehouse, automating your EDI to maintain compliance with your trading partners, or providing a multi-carrier shipping solution, HighJump has deep expertise in bringing these and many more solutions to the Microsoft Dynamics community.

• SOP auto-invoicing
• Extensibility of SOP, POP, and IC forms to include warehouse specific data
• Integrated EDI into SOP including a the world’s largest library of trading partner compliance labels and data exchanges
• Business intelligence including 75 pre-built KPIs
• Windows workflow foundation and .net architecture to empower user extensibility
• Use of product dimensions and weight to optionally pre-calculate carton quantity and size on outbound orders (cartonization)
• Integrated UPS, FedEx, and other carrier specific labels into the outbound order fulfillment process
• Automated EDI/ASN data collection as part of the outbound order fulfillment process
• “Hands free” ASN communication with trading partner
• Automated customer specific label and pack slip printing for EDI and drop ship customers
• Enforced routing instructions for pre-paid and collect shipments
• Efficient bar code enabled receiving processes
• Directed putaway
• Employee performance reporting
• 20+ bar code supported picking styles for efficient outbound order processing
• Integrated quality assurance

Trinity Software by Dynavistics is a collection of advanced distribution features that work hand-in-hand with Microsoft Dynamics GP to enhance every aspect of your supply chain process. Simply put, Trinity turns the basic Dynamics GP inventory modules into a full-featured distribution powerhouse. Running a successful distribution business requires more than just inventory management. That’s why Trinity was designed to improve every aspect of your distribution operation from sales, pricing, and customer service to purchasing & replenishment, inventory control, and delivery logistics.

INVENTORY
Inter-site Transfers
Item Life Cycle
Item Manager
Unit of Measure Management
Duty Processing
Catchweights

Extended Pricing Enhancements
Extended Pricing Integration
Price Negotiation
Sales Retrospective Discounts
Delivery Logistics
PAR: Pricing, Allowances, and Rebates
Additional Charges
Consolidated Invoicing
Distribution Enhancements
Returns Management
Vehicle Load Planning