Overview of Workflow in Dynamics GP
Days: 0.5
Audience:
- Dynamics GP Users
- Controller
- Accounting Managers
- Finance Clerks
Course Description
Microsoft Dynamics GP comes with a Workflow system that gives users the ability to create workflows, or approval processes, that are specific to organization’s needs. Workflow creates consistent processes for how a document, master record, or batch “flows” through GP by showing who must approve it, and the conditions for its approval. This overview training will show you the workflows that are now available within Dynamics GP and how they might be useful for your organization.
During this course, students will cover the following topics:
- General overview
- What’s new in workflow 2.0
- Overview of existing workflows, including:
- Purchase order approval
- Purchase requisition approval
- Project timesheet approval
- Payables batch, accounts payable invoices
- General ledger batch
- Receivables batch
- Project expenses
- Vendors
Location: Training is held at our corporate head office located at 6 Antares Drive, Phase 1, Suite 200 (corner of Hunt Club Rd and Antares Dr).
Cost: $400 for 1st company registrant. $350 for each additional registrant.
Vouchers: 1/person