DynamicsPlus Email Remittance
The key advantage of this product is that it overcomes Dynamics GP’s major limitation of not having the facility to re-send or re-print a remittance. For each type of payment, whether by cheque or EFT, a remittance advice (created in pdf format) can be sent electronically against a selected batch or as individual documents against a selected creditor. The software enables the user to enter To, CC and BCC recipients against each creditor, either manually or via bulk data import from Outlook or Excel.
Imagine the paper saved when 100 creditors from a payment run is emailed their remittance the day of the payment run.
A remittance report is generated using SQL Reporting Services and is subsequently stored in the documentation area of Dynamics GP. This can be retrieved at any time for purposes of e-mailing or re-printing. The user has the option to e-mail, print and/or save the remittance advice.