How to Drive Down Costs by Automating Purchasing & Invoicing Cycles for Microsoft Dynamics GP & SL

To Play BrittBrief, click on video above

9/24/2010

Course Description

Automating your purchasing and employee expense cycles can improve the efficiency and accuracy of transactions, and drive down costs.

You’ll learn how to:

• Automate routing and approval processes
• Submit, review and approve transactions anytime, from anywhere
• Process non-PO vendor invoices and check requests
• Create flexible, user-defined workflows
• Attach scanned documents
• Empower employees to process their own expenses
• Eliminate duplicate entries
• Ensure Sarbanes-Oxley Compliance
• Give employees instant visibility to status of their expenses
• Manage decentralized receiving of goods
• and more…

Class Handouts

• ReQlogic Overview.pdf
• ReQlogic Quick Facts.pdf
• ReQlogic PunchOut.pdf
• ReQlogic Vendor Invoice and Check Request.pdf
• ReQlogic Timesheet.pdf
• ReQlogic Mobile.pdf
• ReQlogic Expense Management.pdf
• ReQlogic Online Receiving.pdf