Making Purchase Requisitions Easier

With the release of GP 2015 R2 there are a number of new workflows to compliment the workflows introduced in GP 2013 R2 and GP 2015. These workflows streamline the approval process for various repetitive tasks in GP that require more than one person’s approval such as batch processing, vendor management and everyday tasks such as purchase requisitions or purchase order processing. Simplifying and automating processes is one of the many ways Dynamics GP differentiates itself from off the shelf accounting systems.

Purchase requisitions are just one of the many more workflows available in Dynamics GP and workflows are just one of the many ways that Dynamics GP makes running your business easier.

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