Hi @Amanda Pezewski,As others have put, there are different options for sure.I'm actually presenting on this specific topic @ Summit & covering what you can & can't do right inside of GP without ANY ISVs. Here's the high-level info:Can in GP- Can attach W9s, invoices, etc to vendors or transactions in GP.- Workflow approvals for invoices, vendors & payments (approvers can actually receive an email w/ the scanned invoice & approve from their email)- Put check signatures on checks automatically with approvals in the system- Send remittances via emailCan't in GP- Automatically feed emailed/scanned documents into GP (you have to create the voucher first & then attach the scanned/emailed invoice)- Automatically read the information off of documents (OCR) when they're scanned into GP (you have to manually enter the vendor ID, doc #, amount, etc. in GP).- Outsource the actual payment process/handling of payments to a 3rd partyThere's dozens of other things that could factor in, all depends on your requirements and what you want your final payables process to look like. If you're looking for a 3rd party, I put together Solugence which will analyze your requirements & preferences & spit out recommendations. It's free https://www.solugence.com/category/accounts-payable-automation/
Hope this helps. Keep us posted!
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