Dynamics GP Integration
ProSpend has an easy standard integration file for Microsoft Dynamics GP which you can run periodically to upload our data and eliminate the need to rekey any data.
Our standard integration file enables you to transfer both journal and bills with an easy link and reference back to ProSpend to view our complete audit history and approval steps, along with copies of both receipts and invoices.
Enhances GP functionality
Enhances GP functionality with a mobile app, OCR scanning, reporting on budgets, tracking spend and approval workflows.
Credit card reconciliations
Push credit card transactions through to GP as bills with all the coding details entered in ProSpend.
Direct links back to ProSpend are included in the export file for a direct link back to view receipts, invoices, expense details and audit history.
Enter purchase orders in ProSpend and match them with invoices before invoices get exported and paid out of GP.
Harness ProSpend's powerful scanning and approval workflows to ensure only valid invoices are loaded into GP for payment.
With ProSpend standard export files, no manipulation is required before they can be imported into GP.
Is there an additional fee for the integrations?
Who is involved in setting up the integration?
How many resources would I require to get the integration setup?
Can I view the receipts and invoices from within GP?
Can the journals or the bills be edited once they are exported to GP?
Do I need to manipulate the export file before importing it into GP?
No, our “ready-to-import” files can be imported into GP without any interventions or manipulations.
One platform for all your business spend
Easily manage your spend, expenses, invoices, purchase orders and budgets all in one powerful solution.