New Synergize Accounts Payable Solution

March 2012 - Microdea has released a new pre-configured and ready to use Synergize Accounts Payable Solution.

The Solution streamlines the AP process and enables invoices to be approved before being entered into your Accounting System. This helps reduce corrections transactions, improve employee productivity, avoid late penalty fees and achieve early payment discounts with suppliers. The solution provides:

• Automatic database lookups and Purchase Order Number matching
• GL Code and Cost Center based routing of invoice documents to approvers
• An iForm to more effectively manage GL Code entries and simplify processing for the accounting department
• Automatic queue monitoring and real-time alerts of pending approvals to avoid processing delays
• Integration with Microsoft Dynamics GP® (formerly Great Plains®) accounting system