Approved ISV Partners - 3rd party GP add-on apps

Nolan Advanced Bank Reconciliation (ABR). Let’s face it, bank reconciliation can be tedious and time consuming, especially with high transaction volumes, multiple bank accounts or multi-currencies to be reconciled.

With Nolan InterCompany Postings, Microsoft Dynamics GP users are able to quickly and easily post transactions between different companies and different accounts.

InterCompany POP to SOP allows for the creation of intercompany trading relationships.

InterCompany AR for Cash Receipts module provides a centralized cash receipt and apply process for sales documents created in different Dynamics GP companies.

Mekorma MICR (Payment Hub) seamlessly integrates into Dynamics GP to improve efficiency and simplify your payment processing. Our core product includes; MICR Check Printing, Secure AP Payment Approval Workflow, Encrypted Electronic Signatures, Audit Logs, and Check Image Archiving.

Mekorma also offers additional products like; Multi-Batch Print and Post that allows you to process all your check and EFT & SafePay batches across companies from one screen.

Rockton Software is an Independent Solutions Vendor (ISV) that offers custom Dexterity development for clients using Microsoft Dynamics GP (Great Plains) accounting software. Rockton Software is a creative company that develops products that make Microsoft Dynamics more intuitive and user-friendly to improve customers' lives by making their work simpler & easier.

Popular add-on modules include: Rocton Pricing management, Rockton SmartFill for Dynamics GP, Rockton Auditor for Dynamics GP, Rockton GP Toolbox for Dynamics GP, Rockton Report Manager for Dynamics GP, and Rockton Omni Price for Dynamics GP.

Manual labour is the most significant driver of costs for AP, PO and Expense Management processes. Join us live, to see how the Affordable and quick to implement solutions from Beanworks are a true gamechanger for workflow and digital automation of AP, PO and Expenses Management for Dynamics GP and Dynamics 365 Business Central.

With Beanworks you get all three together, combined with AI automated matching, OCR scanning, and line-item details, all for a $$ investment similar to or less than other individual options are on their own.

Coupa makes it easy for every user in your organization to get things done fast. From capturing expenses digitally to flipping invoices via email, the Coupa platform works harder so your users don’t have to. That’s why we have the highest adoption rates in the industry.

Coupa helps our customers get smarter about how they manage spend by offering prescriptive recommendations, from savings opportunities to supplier insights. We leverage collective learning across the entire Coupa platform to increase intelligence for everyone.

Endeavour has worked with Coupa on another of project to integrate Coupa with Microsoft Dynamics GP, and similarily Dynamics 365 Business Central.

KwikTag, the core document management system from ImageTag, now enChoice, provides a complete document management and business process automation solution that integrates with Microsoft Dynamics GP, NAV and other ERP systems to simplify access, visibility and approval of documents in any business process.

Quickly Tag documents with barcode labels, or index online. KwikTag, KwikExpense, KwikPayables, excel at accounting, invoice and expense management systems; form or document tracking for HR or any other paper-intensive, manual processes. Drag and drop PDF, expense workflow management and AP Automation for Canadian and USA clients using Microsoft Dynamics NAV, Business Central and GP (Great Plains).

Joe Software’s “Penny software” is used to expand the Timesheet, Payroll and Human Resources capabilities within Microsoft Dynamics GP. The Penny employee self-service software for Dynamics GP HR gives employees fast, direct access to their payroll and scheduling information through a convenient, simple, browser-based interface. Other GP add-on’s include Marshal OH&S management and Spencer expense management.

Journyx time and expense software is a better way to track employee time and expenses for projects, billing, and payroll - one time, in one place.

Can be used with Microsoft Dynamics GP Project Accounting module, or standard Dynamics GP. Out-of-the-box integration with Dynamics GP for GL entries, AP, or links to GP Project Accounting and Canadian Payroll including ADP integration.

Cloud and Mobile enabled. Empower your entire team by automating your requisition and procurement process with a Web-Based and Mobile solution that’s easy for employees, effective for management and powerful for accounting! Experience how much you can achieve with innovative capabilities such as AI, Machine Learning, and OCR Smart Invoice capture.

Streamline PO and non-PO Transaction Entry, Approval and Paperless Storage for Accounts Payable Invoices with the most flexible, scalable, and smart solution in the market. Ensure consistent process controls and visibility to invoices across companies and locations with a complete and integrated AP Invoice Automation solution.

Experience all you can achieve with a robust Expense solution that’s intuitive and easy to use! Achieve just about any spend management goal, eliminate paper-based processes, and provide excellent employee experience! Create, submit, approve to pay, report, and analyze easily, with full tracking and control during the entire expense lifecycle.

Integrated with Dynamics GP, GP Project Accounting, Key2Act, Dynamics NAV, Dynamics 365 Business Central.

The more efficient your collections system, the greater your profit margin. Collections Management for Microsoft Dynamics GP has the processing power to improve cash flow, diminish collection time and reduce bad debt. Now, you can accept Credit Cards and ACH payments within Collections Management!

Company Data Archive (CDA) is an ideal way to move historical information from your ‘live’ company to an ‘archive’ company. Archiving your data will reduce the size of your live company database and improve system performance while posting, running reports, performing file maintenance, and day-to-day use of Dynamics GP.

Power BI is a business analytics service by Microsoft. It aims to provide interactive visualizations and business intelligence capabilities with an interface simple enough for end users to create their own reports and dashboards.

Microsoft Excel has traditionally been the go-to reporting tool for businesses, but Power BI offers powerful analytics and reporting features for organizations.

ActivReporter is a financial reporting tool that generates scheduled reports, and financial statements.  Integrated into Excel, this application allows users to quickly create financial reports and templated financial statements with the ability to drill down to the GL source data.

ActivReporter is a cost-effective Dynamics GP reporting tool, easily integrated into your workflow through Excel.

Over 1000 Microsoft Dynamics customers trust HighJump with their complex supply chain software. Integrated with Dynamics GP Manufacturing and Microsoft Dynamics NAV (Navision Manufacturing)

HighJump has a suite of solutions to match your unique requirements. Whether it be streamlining business processes and workflows within the warehouse, automating your EDI to maintain compliance with your trading partners, or providing a multi-carrier shipping solution, HighJump has deep expertise in bringing these and many more solutions to the Microsoft Dynamics community.

• SOP auto-invoicing
• Extensibility of SOP, POP, and IC forms to include warehouse specific data
• Integrated EDI into SOP including a the world’s largest library of trading partner compliance labels and data exchanges
• Business intelligence including 75 pre-built KPIs
• Windows workflow foundation and .net architecture to empower user extensibility
• Use of product dimensions and weight to optionally pre-calculate carton quantity and size on outbound orders (cartonization)
• Integrated UPS, FedEx, and other carrier specific labels into the outbound order fulfillment process
• Automated EDI/ASN data collection as part of the outbound order fulfillment process
• “Hands free” ASN communication with trading partner
• Automated customer specific label and pack slip printing for EDI and drop ship customers
• Enforced routing instructions for pre-paid and collect shipments
• Efficient bar code enabled receiving processes
• Directed putaway
• Employee performance reporting
• 20+ bar code supported picking styles for efficient outbound order processing
• Integrated quality assurance

Trinity Software by Dynavistics is a collection of advanced distribution features that work hand-in-hand with Microsoft Dynamics GP to enhance every aspect of your supply chain process. Simply put, Trinity turns the basic Dynamics GP inventory modules into a full-featured distribution powerhouse. Running a successful distribution business requires more than just inventory management. That’s why Trinity was designed to improve every aspect of your distribution operation from sales, pricing, and customer service to purchasing & replenishment, inventory control, and delivery logistics.

INVENTORY
Inter-site Transfers
Item Life Cycle
Item Manager
Unit of Measure Management
Duty Processing
Catchweights

Extended Pricing Enhancements
Extended Pricing Integration
Price Negotiation
Sales Retrospective Discounts
Delivery Logistics
PAR: Pricing, Allowances, and Rebates
Additional Charges
Consolidated Invoicing
Distribution Enhancements
Returns Management
Vehicle Load Planning

The Panatrack applications are specifically designed and developed for Microsoft Dynamics GP. You will get a completely integrated solution that retains GP as your single database of record with the ability to capture transactions from mobile devices. Achieve accuracy and simplicity by adding barcode technology. By adding PanatrackerGP to your GP investment, you will

• Remove redundant paper-based tracking.
• Add real-time validation to eliminate errors.
• Streamline your operation with the ability to capture and submit the data at the point and time the transaction occurs.
• Provide access to inventory locations and available quantities to your workers without the need to go into GP.
• Lower training overhead by providing a simple and easy-to-use interface to your workforce.