AP Automation for Microsoft Dynamics GP
Beanworks solves your accounts payable challenges and generates real-time reporting on your invoices as they progress from purchase order, through coding, to approvals.


Syncing

Syncing
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Vendors |
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Sync to Beanworks |
GL |
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Sync to Beanworks |
AP Account |
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Sync to Beanworks |
Currency |
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Sync to Beanworks |
Tax |
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Sync to Beanworks |
Tax Group |
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Sync to Beanworks |
Payments |
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Sync to Beanworks |
AP Invoices |
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Sync to GP |
Credit Memos |
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Sync to GP |

Features

Features
- Make payments in Microsoft Dynamics GP or Beanworks
- Synchronize data on a custom schedule or on-demand in one click
- No need for manual, file-based data transfer
Increase control and visibility in your AP
Combine the power of Beanworks AP with the sophistication of Microsoft Dynamics GP giving you more control and instant access to your accounts payable from anywhere.
Sync invoice data seamlessly without the need for manual file-based data transfers. Increase security with automatic routing of approvals to the appropriate authorizers, reducing the risk of fraudulent activity.
Schedule a one-on-one walkthrough with an AP specialist to see how Beanworks integrates with Microsoft Dynamics GP.