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Invoice Approvals and Accruals

Create an effective Invoice Register within GP using Invoice Approvals & Accruals from Software Index. This solution will help to track the approval status and location of all outstanding unapproved transactions utilizing the GP SmartList tool. This essential functionality also incorporates browser based inquiries for checking and approving transactions that have been marked as requiring an approval. With the automatic accrue facility, any invoices not fully approved at the period end can now also be managed and accounted for more efficiently.

Contact sales@swareindex.com or dial +44 1509 505 333 for more information

For more information contact:
Eli Clarke
sales@swareindex.com
Software Index
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