DynamicPoint‘s Customer and Vendor Portals for Dynamics GP & NAV eliminate the need to contact support or a customer care representative with the flexible and extendable nature of a SharePoint Portal integrated seamlessly with your Dynamics ERP. One … 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
At DynamicPoint, we are all about making your life easier, saving you time, and most importantly, saving you money! Today we feature a scanning and OCR application that can be used in conjunction with our Invoice Automation product. In … Read More
DynamicPoint had the privilege of partnering with CBORD, an auxiliary enterprise technology provider, to overhaul and automate their paper-based expense reporting. Their inefficient processes and redundant manual entry for project accounting coupled with over half of CBORD’s employees traveling worldwide … Read More
We are back this week with another infographic! This time, we show just how much the average company spends when they manually process check requests. Gone are the times when your AP department is up to their necks in paper … Read More
In our latest video, we highlight the ability for our SharePoint applications to integrate seamlessly with various Dynamics add-on modules. With DynamicPoint you get the expertise of Business Automation in Expense, Requisition and Invoice Automation coupled with the knowledge … Read More
Does your organization have situations where people submit expense reports to obtain reimbursement but are not employees within the company itself? At DynamicPoint, we have seen this situation come up in the case of volunteers, vendors, partners or other supporting … Read More
Check requests are one of many processes DynamicPoint tackles when automating your accounts payable department which ensures efficiency, accuracy and saves you the money you would otherwise be losing in the payment process. Quickly allocate, review and pay non-PO vendor … Read More
For many businesses, racking up charges on behalf of a customer is a necessary evil. The key (and likely hardest part of the whole process) is to keep track of of what charges go with which customer. You then – … Read More
The practice of doing more with less is ideal for all businesses, especially when it comes to business travel. However, the knee-jerk reaction to cut business travel altogether is something I warn against as it is most likely going to … Read More
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