Hear from other Microsoft Dynamics GP customers
The integration tool is very helpful as we can use it anytime to integrate approved invoices from Beanworks to Microsoft Dynamics GP, or upload new vendors and reports from Microsoft Dynamics GP to Beanworks. it has streamlined our AP processing significantly. I'm glad to have them as our primary invoice management system.
Increase control and visibility in your AP
Combine the power of Quadient AP by Beanworks with the sophistication of Microsoft Dynamics GP giving you more control and instant access to your accounts payable from anywhere.
Sync invoice data seamlessly without the need for manual file-based data transfers. Increase security with automatic routing of approvals to the appropriate authorisers, reducing the risk of fraudulent activity.
Schedule a one-on-one walkthrough with an AP specialist to see how Quadient AP integrates with Microsoft Dynamics GP.
Syncing
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Vendors |
→ |
Sync to Quadient AP |
GL |
→ |
Sync to Quadient AP |
AP Accounts |
→ |
Sync to Quadient AP |
Currency |
→ |
Sync to Quadient AP |
Tax |
→ |
Sync to Quadient AP |
Tax Group |
→ |
Sync to Quadient AP |
Payments (Created in MS Dynamics) |
→ |
Sync to Quadient AP |
Sync to MS Dynamics GP |
← |
AP Invoices |
Sync to MS Dynamics GP |
← |
Credit Memos |
Features
Make payments in Microsoft Dynamics GP or Quadient AP by Beanworks
Synchronise data on a custom schedule or on-demand in one click
No need for manual, file-based data transfer
Frequently Asked Questions - AP Automation for MS Dynamics GP
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