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Page 1: CAL Connections PPT 5-22-12Ariett Expense – Mobile App iPhone Expense Reporting App. ... From a single screen employees can simply enter a purchase or travel request, an AP Invoice

Page 2: CAL Connections PPT 5-22-12Ariett Expense – Mobile App iPhone Expense Reporting App. ... From a single screen employees can simply enter a purchase or travel request, an AP Invoice

Page 3: CAL Connections PPT 5-22-12Ariett Expense – Mobile App iPhone Expense Reporting App. ... From a single screen employees can simply enter a purchase or travel request, an AP Invoice

Leading Spend Management Solution for Microsoft Dynamics GPCustomers Reduce Corporate Spend 2‐5% Reduce Paper & Manage Approvals Electronically with Audit TrailsBudget Visibility & ComplianceOne Platform for eProcurement & Purchasing and Travel & ExpensesMicrosoft Gold Certified Partner, Tested and Certified for DynamicsMore than 250,000 Users over 500 Companies

Page 4: CAL Connections PPT 5-22-12Ariett Expense – Mobile App iPhone Expense Reporting App. ... From a single screen employees can simply enter a purchase or travel request, an AP Invoice

Page 5: CAL Connections PPT 5-22-12Ariett Expense – Mobile App iPhone Expense Reporting App. ... From a single screen employees can simply enter a purchase or travel request, an AP Invoice

Unlimited scanned/electronic invoice document attachments to approval workflows

Electronic documents are indexed and stored throughout history

Electronic Document(s) are visible from within Microsoft Dynamics GP transaction entry and inquiry screens

Improves audit control, visibility, reduces paper

Ariett Document Manager for Dynamics GP

Page 6: CAL Connections PPT 5-22-12Ariett Expense – Mobile App iPhone Expense Reporting App. ... From a single screen employees can simply enter a purchase or travel request, an AP Invoice

Page 7: CAL Connections PPT 5-22-12Ariett Expense – Mobile App iPhone Expense Reporting App. ... From a single screen employees can simply enter a purchase or travel request, an AP Invoice

Page 8: CAL Connections PPT 5-22-12Ariett Expense – Mobile App iPhone Expense Reporting App. ... From a single screen employees can simply enter a purchase or travel request, an AP Invoice

Ariett Expense – Mobile AppiPhone Expense Reporting App

Page 9: CAL Connections PPT 5-22-12Ariett Expense – Mobile App iPhone Expense Reporting App. ... From a single screen employees can simply enter a purchase or travel request, an AP Invoice

Page 10: CAL Connections PPT 5-22-12Ariett Expense – Mobile App iPhone Expense Reporting App. ... From a single screen employees can simply enter a purchase or travel request, an AP Invoice

Imagine a software solution that supports the way you do business, offered on premise or in the Cloud for Microsoft Dynamics GP. Choice: One Solution with Best of Breed Functionality

On Premise either with direct Integration to Dynamics GP PO Module or AP Invoice

In the Cloud ReqNet to AP Invoice with Web-service Integration to Accounts Payable

Ariett offers the only Bi-Directional Integration to Dynamics GP

Support for Multiple Companies, Currency

Employee self service requisition tools including Templates, Vendor Catalog, Punch-Out

Mobile Approval with Document Attachments with Document Manager for Dynamics GP

Why Ariett?

Page 11: CAL Connections PPT 5-22-12Ariett Expense – Mobile App iPhone Expense Reporting App. ... From a single screen employees can simply enter a purchase or travel request, an AP Invoice

Page 12: CAL Connections PPT 5-22-12Ariett Expense – Mobile App iPhone Expense Reporting App. ... From a single screen employees can simply enter a purchase or travel request, an AP Invoice

Page 13: CAL Connections PPT 5-22-12Ariett Expense – Mobile App iPhone Expense Reporting App. ... From a single screen employees can simply enter a purchase or travel request, an AP Invoice

Page 14: CAL Connections PPT 5-22-12Ariett Expense – Mobile App iPhone Expense Reporting App. ... From a single screen employees can simply enter a purchase or travel request, an AP Invoice

Page 15: CAL Connections PPT 5-22-12Ariett Expense – Mobile App iPhone Expense Reporting App. ... From a single screen employees can simply enter a purchase or travel request, an AP Invoice

AgriBank Automates Expense, Invoice, and Provides Near ......by using mobile app functionality, which then flow into their reports. Association clients can use the comapny auto expense

fall 2019 final expense statements - Florida State Universitysga.fsu.edu/elections/2019/fall-2019-final-expense... · 2020-04-15 · App Fees $10.00 9/16/2019 Kenley Adams Membership

SutiExpense User Guide for Mobile Devices Mobile Guide.pdf · Expense Report Approval ... To create a new expense report using the mobile app, follow the instructions below: 1. On

Concur Mobile App for iPad - Hurley Travel Experts is … Travel/Concur Mobile...Concur Mobile, Cliqbook, travel, expense, hotel, taxi, receipt, hotel booking, business travel, expense

Concur Mobile App for iPad - Hurley Travel Experts Travel... · Concur's mobile app – iPad® Version 8.4 - May 14 2012 Expense in Travel & Expense Travel Travel in Travel & Expense

Rochester City School District Automates Travel, Expense, and Invoice Management · 2019-06-19 · • Reduced expense processing time from 30-90 days to an average of 11 days •

Expense Track Mobile App User Guide · The Expense Track mobile app has been updated and includes a new user interface, but access to many features you are familiar with still remain

an Automated Expense, Travel, and Invoice Solution · 2020. 1. 2. · school-level funding. But don’t worry, an automated expense solution can help make meeting these mandatory

Introduction to Applies to these Concur solutions: …fiscalservices.kennesaw.edu/travel/docs/Concur App - Android.pdf · Book a Rental Car ... Add an Expense to an Open Expense Report

Last Revised: June 11, 2021 Android - Concur Training · 2021. 6. 11. · Mobile App User Guide Concur Expense Last Revised: June 11, 2021 Page 3 of 61 Concur Expense Expense List

Choose the Travel, Expense & Invoice Automation …...• Easily communicate and enforce both your firms and your clients’ travel and expense policies • Automatically capture receipt

Concur's mobile app iPhone - Boston ... - Boston University · Version 8.10 - December 2012 Concur's mobile app – iPhone ... View travel agency contact information If you use Expense,

Best Practices in · • Automated. We’re all about Spend Management Concur Platform Travel Expense Invoice. 12 Easy Travel Booking. ... Spend Optimization. Expense Travel Invoice

deptexp Page: Departmental Expenditure Report 1 07/17/2020 ... · 17 10:16:14AM deptexp Page: Account # PO # Amount Check # Invoice Line Vendor FIRE DIST 4 EXPENSE FIRE DIST #4 EXPENSE

INDOT Consultant Billing Requirements - Indiana invoice training document.pdfINDOT Consultant Billing Requirements . ... This information may be recorded on an expense report or a

Body Name Date Transaction Number Invoice Number Net ... · Body Name Date Transaction Number Invoice Number Net Amount VAT Supplier Name Supplier ID Expense Area Expense Type Expense

FMS: Leader of Business Solution ERP and CRM Software Provider · Invoice and PJC timecard expense lor expense entvy. Bank checks can be created for reimbursement and cash advance

Ariba SN Catalog Management Guide Ariba eForms, Ariba Electronic Invoice Presentment and Payment, Ariba Invoice, Ariba Sourcing, Ariba Spend Visibility, Ariba Travel and Expense, Ariba

INVOICE PROCESSING - Microsoft Azure · invoice processing INVOICE ... Invoice Approval App accelerate the approval process even ... piles of paper invoices on a desk waiting for

Expense Vendor Invoice Approval · 2020-01-28 · r Invoice Document H the Vendo in the field ate in the P he Currency with Refere ext field Eg: x check box: S3 14% ST tax section

"Cloud Invoice :" Create Invoice and email PDF - App in iPhone & iPad for Entrepreneurs, Retailers, Consultants , Manufacturers

Concur Travel & Expense · 2019. 9. 9. · To correct the error, ... Expense Approvals Reporting App Center Administration Profile I Help Delete Report Subnüt Report Available Receipts

Introducing The List MOBILEthepartnerchannel.com/wp-content/uploads/AX-Online... · Automation, Travel/Expense Reporting. AssureSign LLC ... I ntegrated travel expense and invoice

Travel Expense Chart · Travel Expense Chart ... Alternatively, call us at 1-877-222-6492 or from outside of North America at 1-949-3334946. ... Invoice Nbr 20:38 11

Connecting the dots on travel, expense and invoice spend...and payment stages for travel, expense and invoice spend. But while automation can help, you should consider connecting spend

How to create an Expense Report through iExpense in the ... · How to create an Expense Report through iExpense in the iPhone Mobile App 1. Before you can submit Expense Reports through

Clever Multiple Invoice Templates - AppJetty · CLEVER MULTIPLE INVOICE TEMPLATES 1 Benefits of Clever Multiple Invoice Templates Biztech has turned up with an elite app to manage

Body Body Name Date Transaction Number Invoice Number ... · Body Body Name Date Transaction Number Invoice Number Amount Supplier Name Supplier ID Expense Area Expense Type Expense

Invoice: Invoice Pay User GuideInvoice: Invoice Pay User Guide Last Revised: October 17, 2020 Applies to these SAP Concur solutions: Expense Professional/Premium edition Standard edition

Fund Dept Dept Description Vendor Name Invoice Num Invoice ... Requirements April 8-9, 2014 Fund Dept Dept Description Vendor Name Invoice Num Invoice Date Account Expense Amount Description

Travel Expense App for Office 365

ISP-Invoice - ISProjects · in ISP-Invoice with regard to the invoice, administrative completion will take place in the ERP system completely automatic. Coding expense invoices When

Concur Travel & Expense, Invoice Risk Management, TripIt ...districtaccountingconference.weebly.com/uploads/9/5/6/2/9562010/2.01_concur_expense.pdfConcur Travel & Expense, Invoice

How to Get Paid: Invoicing your Customers through CorrigoPro · 2019. 8. 2. · Invoicing App: Required Data Fields / Itemize Invoice • NTE is the maximum amount that an invoice