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DX2 Digital Document Exchange
DX2 Procurement
Purchasing
Digital Transformation
Payables Automation
Procurement Solutions
April 27, 2021

Build the business case to automate your sales and procurement processes

This white paper looks at how digital automation is continuing to disrupt business models, and the business case for automating sales and procurement.

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DX2 Digital Document Exchange
Purchasing
Collaboration
Procurement Solutions
Distributed workforce
March 23, 2021

Build a collaborative, digital workspace for purchasing and sales

We have all come to accept that Covid-19 forever changed the way the world conducts business.  So, as a business leader, how can you harness digital technology to boost collaboration and.

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DX2
Digital Business
DX2 Capture
DX2 Digital Document Exchange
DX2 Procurement
Purchasing
Accounts Payable
Accounts Receivable
Digital Transformation
EDI
June 30, 2020

10 key elements to look for in a digital exchange or EDI solution

If you're currently considering software solutions to digitise your finance and/or sales processes, consider these essential key elements. 

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Purchasing
Digital Transformation
Payables Automation
Procurement Solutions
November 12, 2019

How digitising your invoice process can increase AP processing efficiency by over 70%

Increasing business speed while reducing costs is a major driver of digital transformation in New Zealand and Australian businesses, and this is more apparent in accounts payable than anywhere.

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Purchasing
General Ledger
MS Dynamics GP
February 10, 2015

Purchase Order Maintenance

Purchase Order Maintenance  

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Purchasing
MS Dynamics GP
December 29, 2014

Entering Purchasing Returns

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Purchasing
General Ledger
MS Dynamics GP
August 11, 2014

Dynamics GP: Improving Data Entry and GL Postings from Accounts Payable

Do you make use of Default Purchases Accounts and additional GL Distribution descriptions? If so, fantastic – if not, you need to read this post.

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Purchasing
MS Dynamics GP
February 3, 2014

Dynamics GP - Closing Purchase Order Lines

Purchase Orders are a great tool to get visibility into the expected spend in your organisation.  In Dynamics GP, it is important that Purchase Orders are reviewed periodically and maintained.

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Purchasing
MS Dynamics GP
January 22, 2014

Dynamics GP - Enquiring on Purchase Order Documents

The easiest way to find all details related to a Purchase Order document (including Goods Receipts and Invoice Matching) is to use the Purchase Order Processing Document Enquiry window.

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