Streamlining Operations through Integration with Microsoft Dynamics GP

Bill Bridge is an automated integration between BILL and Microsoft Dynamics GP.

SYNERGY

Advantages

Advantages of combining BILL’s Accounts Payable with Microsoft Dynamics GP.

Vendors

Enhances operational efficiency by seamlessly integrating vendor data into the system, enabling real-time collaboration, streamlined procurement, and improved supply chain management.

Bills

Optimizes financial management by integrating payables into the system, facilitating automated invoice processing, accurate expense tracking, and efficient cash flow management.

Payments & Credit Memos

Streamlines financial transactions by integrating payments and credit memos into the system, ensuring accurate recording, efficient reconciliation, and improved visibility into cash flow management.

How BILL Bridge Works

The Process

01

Integration

Our product integrates with your Dynamics GP software through an active sync service, allowing data to flow from BILL to Dynamics GP, keeping everything up to date.

02

The Process

As Vendors are created or updated in BILL, they will integrate automatically into Dynamics GP. BILL Bridge will keep AP in sync between BILL and GP, eliminating the need for double entry. As invoices and credit memos are approved in BILL, the integration will automatically sync them to GP where they can then be posted.

03

Automation

The integration runs as a windows service on a scheduled timer, which can be set to run automatically without user intervention on an hourly, daily or weekly basis.