Essential add-ons for Dynamics GP
Nolan Business Solutions provides a number of powerful add-ons for Dynamics GP…from Advanced Bank Reconciliation, to eRequest, to modules that support inter-company processing. Stop and see them at Convergence in booth #1908, but first read on learn a bit more about this great member of the Dynamics ecosystem.
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Q: Tell me a little more about Nolan….
A: Nolan Business Solutions are a Microsoft Dynamics GP and CRM reseller, and we’ve been working around the world with partners and customers to provide end to end solutions for businesses throughout every industry.
We’re lucky to have access to the Dynamics code and our close relationships with our clients have given birth to a large portfolio of add-ons. While creating bespoke, custom-made systems to fit businesses and solve their process issues, we’ve also created a selection of standardised add-ons that have become business essentials for partners and customers.
Q: What are your key products?
A: We are one of the UK leading Dynamics GP and CRM resellers and our portfolio is built around these core systems, but we have made our mark on the industry with our development capabilities.
One of our most capable products is our Advanced Bank Reconciliation module (ABR), which is a GP add-on specifically designed to optimise the reconciliation process. Using parameters of date, type, and value you can Auto match transactions between your General Ledger and your Bank Accounts.
eRequest is a popular add-on that consolidates your purchasing process into one web based module. InterCompany PoP to SoP (IC PoP to SoP) and InterCompany Postings (IC Postings) are modules that establish purchasing and transactional relationships between related companies.
Q: What are your key features that are not in core Dynamics?
A: eRequest has a built in approval system that ensures purchases are created and approved within GP. Keeping the workflow within GP, means reporting is deeper and controlling spending is simpler.
The IC Postings module sits between two related companies with separate GP databases. As soon as a transaction is posted to one company, IC Postings immediately updates the destination account. This simultaneous posting removes double entry data and saves users from having to reconcile accounts between related companies.
Another feature rich add-on, the ABR module, enables users to reconcile their General Ledger directly to their Bank account.
Q: What Business Problems do you help solve?
A: Perhaps the most common business problem we solve is budget control. The majority of our products help businesses monitor their movements with deep and intuitive reporting, giving management a greater level of control.
Looking again at the eRequest module, within the user interface is a reporting screen showing users outstanding purchases and budget requirements. So before a user puts a purchase order though to a vendor, they can make an informed decision on how far they can stretch their budget.
Our IC PoP to SoP add-on was designed for related companies purchasing goods across separate systems. These businesses find reconciling their accounts after transactions is a slow process. The automatic Purchase Order and Sales Order generation means real time inventory updates and instant account reconciliation.
Q: In what competitive business scenarios do your products give partners an edge?
A: All our modules free up resources and manpower, allowing you to focus on customers, but we are especially proud of how we’ve improved our customer’s service delivery.
IC PoP to SoP links together related companies who are purchasing stock between two inventories. By allowing an automated and speedy internal purchase, the customer receives their goods in a timely manner, and both databases are updated in real time.
Q: How do partners learn more?
A: If you’re interested in finding out more, visit our website at www.nolanbusinesssolutions.com or give us a call to speak to a consultant on 303-665-9343