Nolan Business Solutions’ Microsoft Dynamics modules extend the power of Dynamics GP and help to further streamline business processes. With over 16 years’ experience in developing Microsoft Dynamics modules, which are embedded in the Dynamics GP system, you can be certain that they will help you to save time and reduce costs.
|Advanced Bank Reconciliation||Advanced Credit Control||Electronic Payments|
|eRequest||General Ledger Integration||InterCompany POP to SOP|
|InterCompany Postings||Sales Order Processing Import||Scheduled Cash Collection|
Advanced Bank Reconciliation
If you are currently doing some of your bank reconciliation processes in Excel or have challenges managing your cash positions and would really like to automate your bank reconciliation process for Dynamics GP then look no further. Advanced Bank Reconciliation for Dynamics GP offers great payback and brings the time required down from hours to minutes.
Advanced Credit Control
If outstanding debts are having an impact on your cash flow, Advanced Credit Control for Dynamics GP will give your Credit Controllers the tools to easily identify and chase outstanding debts. This module could seriously improve your cash flow.
Nolan Business Solutions Electronic Payments for Dynamics GP is an efficient and effective way to lower administrative and payment processing costs. Integrated directly with the Dynamics GP purchasing module it significantly reduces the time and cost taken for the payment of suppliers and employees.
Nolan Business Solutions’ eRequest for Dynamics GP is an intuitive, functional, internet based procurement system allowing you to take control of your corporate budgeting and spending.
General Ledger Integration
Nolan Business Solutions General Ledger Integration for Dynamics GP allows you to simply import data from external systems, saving you money and reducing errors by eliminating the need for manual data entry into the General Ledger, giving you peace of mind in the knowledge that your General Ledger is completely accurate.
InterCompany POP to SOP
Nolan Business Solutions IC POP to SOP for Dynamics GP speeds up the intercompany process, whilst reducing processing errors and increasing efficiency.
Nolan Business Solutions InterCompany Postings for Dynamics GP is ideal for Not-for-Profit organisations managing multiple funds, companies needing to create balanced entries between companies or between accounts and Government agencies with fund accounting needs. Nolan Business Solutions’ InterCompany Postings simplifies the intercompany process, reduces errors and saves time.
Sales Order Processing Import
By automating the sales order processing from external systems, you will vastly reduce duplication, errors and administrative overhead. With SOP Import for Dynamics GP you can now deploy your staff on value adding tasks and concentrate on what really matters, business growth!
Scheduled Cash Collections
Scheduled Cash Collections for Dynamics GP facilitates routine collection runs, faster payments and improves your cash flow.