How much time are your sales, customer service, and accounts receivable departments spending on processing paperwork for quotes, orders, invoices, and returns? Do you struggle with large amounts of recurring business that take time to process and collect? If you have any of these issues in your organization, you need Binary Stream’s Sales Document Consolidationfor Microsoft Dynamics GP.
Sales Document Consolidationminimizes paper usage by merging multiple SOP documents into a single, easily-readable and manageable document. If un-posted, merged documents can be restored back to their original state if merged in error. As well, all documents use the standard GP report templates, giving you complete flexibility in your presentation. Users can also insert their original PO and SOP numbers to new documents and reports allowing for easier tracking purposes.
With Binary Stream’s Sales Document Consolidationyou will significantly reduce the number of documents being sent to customers, enabling your accounts receivable departments to keep on top of transaction processing. With your paperwork in order, your customers will experience better customer service resulting in increased customer satisfaction, faster payments, increased customer loyalty, and a higher bottom line.