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Ariett AP Invoice for Microsoft Dynamics GP is the web-based solution designed to automate and streamline accounts payable (AP) approval workflows, providing a centralize repository of the status of invoice approvals, with visibility controls and reporting, for resolution, accruals, compliance and workflow management.
And Ariett AP Invoice does more than simply automate invoicing approval, it allows organizations to streamline the workflow, and easily capture AP invoices sent to decentralized operations.
Ariett AP Invoice optimizes and simplifies the process of creating, managing, monitoring and routing invoices for AP personnel. Invoices are processed more efficiently and more quickly; problem invoices are automatically routed for review, resolution, approval, and payment.
And Ariett AP Invoice lets you manage invoices through a secure, browser-based interface where AP and corporate employees can quickly view and resolve problems, obtain invoice status, approve invoices, manage compliance and GL Account coding, and submit invoices for approval - automatically creating the AP transaction upon approval. Electronic invoices can be attached and viewed on the expense sheet, robust workflows can manage approval routing by dollar or GL account segment. An unlimited number of workflows can be added to expedite and differentiate requests – such as Check Requests; New Vendor Approval; and Exception Workflows.
Unparalleled Invoicing Functionality
•Manage the review and approval process
•Automate invoice routing and sorting
•Generate reports on any critical metric
•On-the-fly query through Ariett Smart Search
•Enter invoices from any location
•Attach and route all your electronic invoices
•Unlimited document attachments at line item
•Prevent duplicate invoices
•Integrates with Ariett ReqNetprocurement and requisition management solution
•Workflow routing for disputed invoices or exceptions
•Workflows to manage, approve and expedite "Check Requests"
•Seamless Connection to Microsoft Dynamics GP |
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