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Corporate
Headquarters
Novi, Michigan

40200 Grand River Avenue
Suite250
Novi, MI 48375
Phone: 248.489.0707
Support
888.482.2885
Grand Rapids, Michigan
1514 Wealthy Street
Suite 218
Grand Rapids, MI 49506
South Bend, Indiana
1251 North Eddy Street
Suite 200
South Bend, IN 46617

Reporting Central

Reporting Central provides a range of tools that enhance the reconciliation, compliance, and allocation processes in Microsoft Dynamics GP, helping organizations streamline their financial operations. The Closer: Automates the reconciliation and closing processes in Dynamics GP, removing the need for manual reconciliation. It ensures accurate financial reporting by reconciling various accounts such as General Ledger, Payables, Receivables, Cash, Inventory, and more, simplifying month, quarter, and year-end closings. The Validator: A system validation tool that quickly identifies issues in system setups and master data files. It inspects over 100 critical data points within Dynamics GP, providing detailed insights and guiding users through resolutions in just seconds, ensuring data integrity. The Allocator: Reduces the time spent on processing allocations across multiple companies or departments. The Allocator automates tiered, multi-company, and inter-company allocations, allowing users to review and edit allocations before posting them to Dynamics GP. The Corrector: Corrects coding errors in payables distribution without creating unrelated journal entries. It generates journal entries with historical data, streamlining the correction process in Dynamics GP and maintaining accurate records. Dupe Check Vendor & Dupe Check Voucher: These tools prevent duplicate vendor entries and ensure invoices are not paid twice. Dupe Check Vendor searches for similar vendor entries across company databases, while Dupe Check Voucher scans for duplicate vouchers before processing invoices. Inter-Company View & Inter-Company Void: Enhances inter-company transaction management by allowing users to view entire transactions across companies. It also ensures that voiding a transaction in one company automatically voids the related transaction in the corresponding company. Batches for Bank Transactions: Adds batch processing capabilities for bank transactions in Dynamics GP, improving organization and control over financial processes. Un-Editable Notes: Protects the integrity of notes in Dynamics GP by ensuring they cannot be erased or edited once entered, preserving important historical data.

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