Kwiktag for Dynamics GP Canada

Kwiktag Document Management for Microsoft Dynamics GP / Great Plains (Canada: Toronto, Halifax, Montreal, London and Edmonton)

Kwiktag Software is an approved Endeavour Solutions ISV partner. Approved ISV Partners. Their award-winning add-on software is used by a number of Endeavour's Dynamics GP clients across Canada to expand and optimize their investment in Microsoft Dynamics GP (formerly Dynamics Great Plains).

Dynamics 2020 GP Document Management, Document Workflow, Expense Management and Remote Approvals Automation for AP

Most companies manually enter expense, corporate card and invoice data into their Dynamics ERP system. Nearly 70% of invoices are then either stored in paper format or scanned for storage and retrieval. 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.

Kwiktags and KwikExpenses for Microsoft Dynamics GP, Dynamics Business Central, or Microsoft Dynamics 365 for CRM can capture, automate and integrate your digital, scanned and paper-based documents across multiple lines of business.

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  • Accounts Payable & AR
  • Sales Orders
  • Bank Reconciliations
  • Expense Management
  • Human Resources
  • Case Management 
  • Vendor Management 
  • Fixed Assets Management

Helpful Video Content

Watch this KwikExpense demo video to see how your organization can:

• Capture receipts via a smartphone 
• Automatically reconcile submitted receipts and corporate credit card statements 
• Generate comprehensive expense reports from receipts in one click 
• Review and approve expenses online or in email 
• Automatically create Payables transactions in Dynamics GP 
• Manage Canadian taxes including HST, GST and Provincial taxes
Dynamics GP Expense Management and Automation with KwikExpense (51:36min)
Watch a recent rapid-fire recording of Kwiktags for Microsoft Dynamics (29:29min)

Dynamics GP Accounts Payable Automation with KwikPayables

  • Achieve complete purchase-to-payment automation
  • Gain control of and visibility into every step of the A/P process
  • Reduce or eliminate manual and duplicate invoice data entry
  • Route paper or digital invoices for online or email approval
  • Create payables transactions in Dynamics ERP systems
  • Deliver real-time status reports and a complete audit trail