Automate your approval processing with GP Workflow!!

Are you constantly sending reminders to obtain approvals or GL coding on invoices, expense reports, journal entries and purchase orders? Do you get your paperwork back in a timely manner, does it get lost in the mix? Forget about interoffice mail, emailing, or hollering down the hallway to a team member. Take a look at Workflow for Dynamics GP and get handle on that paperwork and all the manual reminders. Get the visibility you need by entering the transactions in Dynamics GP and then sending out for approvals. Automatic emails and escalations can be established to take that burden out of your hands. No more lost paperwork, no more delays, make Workflow work for you!