eRequest is an affordable web-based procurement solution that works seamlessly with Dynamics GP for complete spend control.

InterCompany AR for Cash Receipts provides a centralized cash receipt and apply process for sales documents created in different GP companies.

NetSuite bank reconciliations can be tedious & time consuming, especially with high transaction volumes, multiple bank accounts or multiple currencies to be reconciled. Nolan’s ABR for NetSuite reduces the monotony of manual bank statement reconciliation in a few simple steps, vastly decreasing the time it currently takes. Avoid the tedium...

Nolan Bank Feeds delivers a direct data feed from your bank into Dynamics GP and BC, including support for multiple banks and multiple bank accounts.

Are you currently reconciling some of your accounts in Excel? Is it challenging to manage your cash positions?  If you are looking for a way to automate your bank reconciliation process for Dynamics GP, then look no further. Bank reconciliation can be tedious & time consuming, especially with high transaction...

Pay bills electronically and eliminate the printing of paper cheques. When payments are sent electronically, payees do not have the hassle of depositing checks. Electronic Payments for Dynamics GP has the flexibility to define formats required by your banking software and to create output files containing the instructions to pay...

Nolan’s EP for NetSuite enables businesses to define formats required by their banking software & to create output files containing the instructions to pay their suppliers. User definable formats allow companies to define an unlimited number of export definitions, and support complicated bank definitions & custom fields. This functionality vastly...

Nolan’s InterCompany POP to SOP supports intercompany trading relationships. It is ideal for related companies that buy and sell inventory items between GP databases. This module was designed primarily for manufacturing and distribution companies that maintain a centralized inventory. Nolan Business Solutions’ IC POP to SOP provides an automated loop...

With Nolan’s IC Postings for Dynamics GP, you can quickly & easily post transactions between different companies & accounts. You’ll never have to worry that an offsetting batch was deleted. With its multi-currency, multi-company & multi-account type capabilities, Nolan’s IC Postings proves to be an effective tool for large organizations...

Statement Direct will provide direct integration between your bank and NetSuite, so there is no need to download or upload statements. Bank reconciliations will then be a case of just dealing with exceptions, with the bulk of it automatically reconciled with no user intervention. With this direct integration from your...