Easy to use purchasing portal
- Approve / Reject Purchase Invoices from any internet connected device, anywhere at anytime.
- Quick view of all Purchase Invoices awaiting approval
- Review the Purchase Invoice summary detail and it's associated Invoice (PDF / scanned documents are held in Dynamics GP DocAttach)
- Simple screens to enable a quick and efficient approval process
- Responsive design that works on Mobile and Tablet
Extend your Dynamics GP system and allow purchasing users to manage purchasing from anywhere, via any device. View released purchase orders, process goods receipts and approve purchase invoices in real-time with Dynamics GP using the PurchaseHQ portal.
See PurchaseHQ in action
View this short 3 minute demonstration and see PurchaseHQ in action.