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Purchase Management

Purchase 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.

Purchase Management

Learn how you can manage your purchase processes more efficiently.

Speed up the process from purchase to pay

Automated flexible workflows speed up the process, removing bottlenecks that can be caused by paper-based or email-based systems.

Save costs

Reduce costs through prompt payment discounts, a reduction in Microsoft Dynamics GP licencing costs and a reduction in material costs and employee time savings.

Reduce margin for error

Avoid the issues inherent in paper-based or email-based systems.



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Purchase Management

Integrated purchase requisition, goods receipt, invoice approvals and employee expenses functionality allows you to get more out of Microsoft Dynamics GP.

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