Resources

Nolan Business Solutions’ Sales Order Processing (SOP) Import for Dynamics GP allows orders, invoices and returns to be imported from external sources into the SOP module of Dynamics GP, reducing errors.

Nolan Business Solutions’ Invoice Approvals fully integrates with eRequest, Dynamics GP Purchase Order Processing and the Purchase Ledger.

About once every 10 years, organisations face this strategic decision with major implications for operational effectiveness. Technology and solution development moves apace. No wonder it is difficult to choose from the wide variety of options.

In March 2021 Nolan Business Solutions held the first webinar in a three part series, discussing the challenges of financial planning, how processes are evolving, and the efficiencies gained from NetSuite Planning and Budgeting Cloud Services integration for your organisation.

In May 2020 Nolan Business Solutions held a 'How to Work Remotely with Dynamics GP' webinar event.

This video is a section from that webinar all about Credit Hound from Draycir.

Nolan Business Solutions' Electronic Payments allows you to electronically pay suppliers and employees directly from your NetSuite system.