Seems everyone these days is a “SharePoint Architect” but 90% of the companies confuse ‘knowledge’ with actual skill. The average one out there now might know how to administrate SharePoint, maybe even install it properly but there’s always a deficiency … Read More
Does your company have an expansive traveling workforce? Are your employees constantly living in Outlook? DynamicPoint is bringing an added level of convenience to the review and approve process with EMAIL APPROVAL! DynamicPoint’s SharePoint applications for Expense Reimbursement… Read More
Check out our latest video where we show DynamicPoint‘s inter-company capabilities. Not only does DynamicPoint allow you to automate those inter-company distributions but it also boasts foreign currency translations between source and destination companies!
By Mike Marcin, … Read More
At DynamicPoint we are busy … Read More
With the release of Dynamics GP 2013 R2 came the introduction of new workflow approval functionality that is directly within Dynamics GP. These workflow approvals have since been expanded upon with the recent release of Dynamics GP 2015 to include … Read More
Almost everyone returning from a business trip brings receipts and used tickets back with them to submit with the proper form to their organization for reimbursement. Then comes the long wait for the money to arrive.
If long waits … Read More
At my house my 9 year old daughter, Reese, has her finger on the pulse with everything. This includes such things as what I am doing, my girlfriends’ latest dramas, her sister’s boyfriend, and even her father’s March Madness picks. … Read More
Canadians know adopting an automated platform to streamline the reimbursement of employees’ out-of-pocket expenses is only half the battle. The search for automation is complicated by the need to report the various Canadian Goods & Service Tax (GST) to ensure … Read More
I am completely inspired by Dr. Seuss this week as my kids celebrate his birthday by dressing in all green one day, donning crazy hair the next with Friday culminating in dressing up as their favorite Dr. Seuss character (I … Read More
How does your organization pay invoices that are received from vendors? Are they routed to the requesting manager for approval? Are they distributed using email or interoffice mail for review? Are some invoices in reference to a purchase order and … Read More