Microsoft Dynamics GP - Unleash Your Systems Unused Potential

SALES (continued)

• Receivables Management Unapply - enables you to unapply documents in the history table and automatically move the records back to the open table even if there are discounts and/or writeoffs associated with the document
• Collections Management - minimize collections workload, improve your cash flow, and reduce bad debt expense with customizable information views and automated bad debt management tools
• Lockbox Processing - automatically import and apply customer payment information from a lockbox transaction file provided by your bank
• Extended Pricing - flexible pricing options and rules for customers, including standard and personalized percentage-off, value-off, and net pricing options. Implement date-sensitive functionality for sales and promotions

PURCHASING (continued)

• Payables Management Select Checks Combiner - consolidate checks to match the same vendor when users are appending to an existing checks batch
• Safe Pay - easily add Positive Pay functionality, including daily exporting of checks for comparison by the bank when checks are presented for payment
• Vendor Contract Pricing and Rebates - capability to recognize net discounts on purchase orders from suppliers and process rebates to suppliers from sales documents
• Landed Cost - track and update the true cost associated with an inventory item and then automatically assign or modify costs as items are received
• Concur Expense Integrator - allows customers to integrate their approved expense report data from Concur Travel and Expense into the Microsoft Dynamics GP Payables Management module