InterDyn – Remington Consulting and Ariett Business Solutions invite you to learn how Ariett''s web-based solutions can improve productivity and reduce costs by automating manual, paper based purchase requests, check requests, travel and entertainment (T&E) expense reporting with workflow approvals and audit trails.

Here are just a few of the benefits you will see in this webinar of Ariett''s ReqNet and XpenseNet for Dynamics GP - a complete purchase requisition vendor invoice and expense management solution.

-Automate Travel Requests Expense Reporting Requisitioning PO Creation Receiving Invoicing -Approval workflows based on your business rules and budgets -View real-time budget status and availability by GL account or rolled-up view -Corporate credit card integration to the employee expense report -Control requisition-to-purchase order to invoice costs -Vendor or Invoice Matching and electronic approval -Adhere to your policies - manage by exception with inquiry and reporting -Real-Time Dynamics GP Integration - Companies Addresses GL Vendors Projects Items Sites UOM Budgets Tax Schedules Currencies -Supports Analytical Accounting Project Accounting RFQ WennSoft Encore Project Tracking Binary Stream Multifacility Management ImageTag receipt fax-back processing

Just one step and you''ve saved money controlling costs.

Find out more: http://www.ariett.com/Products/tabid/56/Default.aspx