Would you like to spend less time approving Purchasing transactions in Dynamics GP?

​At the moment, every time you need to approve a requisition, a purchase order or other type of approval, Dynamics GP will send you an email, and you will get one of these emails for every individual approval….one email for a requisition, one email for a second requisition, then another for a new vendor, and another for a payables batch…..it never ends!
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These emails come in for everything you need to approve, such as payables transactions or batches, purchase requisitions, purchase orders, goods received notes, vendor changes, and this is for all the companies that you look after on your system. 

That's a lot of emails getting lost in your inbox!  This is a common problem and is why organisations such as yours are now looking to break the endless “email approval” cycle. 

​The good news is that there is a better way to do this that simplifies the entire process. read more 
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