Microsoft Dynamics GP User Guide for Payables Management
Download the free user guide from Microsoft
You can use Payables Management to maintain information about vendors, enter and post purchase transactions, and track payments to vendors. Individual posting accounts can be assigned to each vendor and you can store up to four types of transaction history for each vendor. Payments and credit documents can be applied to invoices and debit documents automatically, or individually. Payments can be generated using computer check runs or tracked after-the-fact as manual payments.
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Microsoft Dynamics 365
For Finance and Operations
Microsoft Dynamics 365 for Finance and Operations is Microsoft’s most robust business management solution. Formerly known as Dynamics AX, it's a comprehensive manufacturing, financial and retail solution, designed to help you structure and automate your business processes faster. Manage global expansion, complex financial structures, scale your processes and get complete business intelligence - all within a modern user interface. In Enterprise edition, customers can choose from the Unified Operations plan, the Customer Engagement plan, or bundled in a complete Dynamics 365 plan.
Microsoft Dynamics 365
Microsoft Dynamics 365 Business Central helps you scale your organization by supporting all your financial processes and connecting them with operations, supply chain, sales and customer service - something that basic accounting software just can't do. With your critical applications integrated with one common data model, you can streamline your business processes across Office 365 and additional apps for a seamless work experience and eliminate traditional barriers to productivity.
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