Vendor Invoice Portal

Vendor Invoice Portal provides a fully integrated A/P Payment Automation for Dynamics GP. With Vendor Invoice Portal you can streamline your voucher selection process while viewing the information you need to make informed payment decisions in Microsoft Dynamics GP.

  • Provides the ability to manage vendors electronically
  • Robust method for voucher selection in Payables Management
  • User is presented a list of all documents available for payment based on the selection criteria
  • User arranges the list using sorting options and selects the documents for payment
  • Provides the ability to select/edit all open documents for all vendors from a single window
  • Supports eight sorting options and default document sorting and marking
  • Include Credit Memos, Returns and Unapplied Payments
  • Integrates with NVoicePay