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Electronic Invoice to Pay for Dynamics GP Means Painless AP Automation.

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How many days, even weeks, does it take your team to process and approve invoices and payments? Think of how much more you could accomplish (and save!) with a paperless AP automation solution for GP that does the heavy lifting for you.

Ariett’s unified Purchase to Pay platform brings a breath of fresh air to your team by delivering automatic AP invoice capture, default GL coding, approval workflow and visibility to documents from within GP.

Our electronic payments solution will reduce your spend on check stock and postage – and provide your CFO with the tools for better cash management.

Join Ariett's Webinar to Learn How to...

- Reduce the time/money spent on processing paper invoices and checks.
- Gain seamless, Web Services integration to GP vendors and GLs.
- View invoices and related documents – price quotes, related contracts, etc. – in Ariett by clicking link in GP.
- Securely select and approve payments from any device.
- Optimize cash management by planning payment methods and earning quarterly rebates.
- Leverage Ariett Reporting on monthly accruals and forecasting expenses.

You can also download the 2017 Electronic Payments Report to learn more!

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