Automatically reconcile payments in Microsoft Dynamics GP
If you are using Dynamics GP you are serious about keeping your books clean and accurate. How would you like to accurately automate the whole process? With ConnectBooster’s new integration you can do just that. All transactions run through ConnectBooster are automatically reconciled in Dynamics GP – saving you many hours of manual data entry.
Your customers will have access to their account balance, number of open invoices, invoice history, number of past due invoices, past due balance and payment history. Invoices created exclusively in Microsoft Dynamics GP are also viewable and payable within ConnectBooster allowing for complete flexibility.