Streamline your accounting processes by having all documents related to a transaction immediately available on the Great Plains user screen.

For example, use Laserfiche Workflow Manager to:

• Circulate an invoice for approval to pay, and have it load directly into the Great Plains Payables Entry screen;
• Retrieve and display a supporting document from the Laserfiche repository automatically based upon the vendor or transaction you are viewing in GP; or
• Immediately follow an audit trail to all associated documents.

LFIntegrator has been designed with the direct input of Great Plains users and resellers to assure optimal integration with the task at hand. In one example, paper based invoice processing resulted in double keying of each item – once in the document system and once in Great Plains. With LFIntegrator for Great Plains, data entry into the Payables module is completely automatic, while the workflow process is simultaneously updated with voucher and check number information.