• Purchase and Expense Management for Dynamics GP

When it comes to managing your purchases and expenses, we understand that organisations can have multiple approval routes dependent on line managers and approval limits. These limits can be different dependent on form type.

Within Dynamics GP, the requisition of orders, purchase invoice approvals, expense claim processing and Corporate/Credit Card approvals all need to be completed either manually or via third-party systems. Non-financial users will require some level of Dynamics GP licence, or even some full licences if they are the last level of approver. Third-party applications are available, however connectors have to be purchased to flow the data into ERP systems, which in some cases can require manual manipulation or even duplication of data entry.

This is why we created our Purchase and Expense Management module for Dynamics GP as it addresses all of these issues with automated in-built integration and provides a separate cloud-based platform for all users to enter data separate from the GP system which is fully tailorable.

Purchase & Expense Management

Improve efficiencies and save time with our Purchase & Expense Management module for Dynamics GP.

Full integration with Dynamics GP

Our m-hancement modules integrate seamlessly with Microsoft Dynamics GP.

4 day implementation

Get up and running within just 4 days including training.

Improve your efficiency

Access the module from any device and reduce your impact on the environment with less paper-based documentation.

Power BI Reporting Pack

Power BI for Microsoft Dynamics GP comes with pre-defined financial based reports using GP data and includes interactive filtering.

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Purchase & Expense Management

Improve efficiencies and save time with our Purchase & Expense module which is fully integrated with Dynamics GP.

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GDPR Assistant

Manage your personal data within Dynamics GP. Our GDPR Assistant module has been specifically designed to support the anonymisation of personal information stored within Dynamics GP.

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Bank Reconciliation

Fully automate and simplify your bank reconciliation process and allow your finance team to concentrate on more valuable tasks.

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Making Tax Digital for VAT

Is your finance system Making Tax Digital for VAT compliant? For users of older versions of Microsoft Dynamics GP, including v10, 2010, 2013, 2015 and 2015R2 we have a solution for you.

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VAT Management

Save time, improve accuracy and have better control over your VAT management.

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Remove manual, paper-based processes, reduce costs and increase transparency.

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