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  Green Payable
Green Payable is a leading payable payment process automation for small and midsize businesses. It integrates seamlessly with your Microsoft Dynamics GP Payable Transaction menu, and Payroll Transactions menu, to provide a seamless process from creation of the payment voucher to authorization to settlement.

With Green Payable you can eliminate the process of printing checks, folding, stuffing and stamping envelopes, and mailing them to your vendors or employees. The software provides different levels of approval controls within Microsoft Dynamics GP. It automatically emails the remittance information to the vendors to inform them about the payment. It has a tamper-proof key payment information database for enhanced security. In addition, it can be used for Direct Deposit for employees, allowing employees to remit child support to state agencies, as well as handling all the government tax payments electronically.
  A Quick, Painless and Money Saving Payment Process
No check printing, no folding, no stuffing envelopes, no stamping, no waiting for check runs, no check stock waste from misprints, and no expensive ink-cartridge! Like most businesses, you likely realize how tedious are the tasks of printing checks and envelope stuffing for sending payments; you probably can think of better ways for you and your staff to spend time. Green Payable allows you to just click from within your Microsoft Dynamics GP to complete the payment process and saves you time and money.
  Multiple Levels of Authorization, Anywhere, Anytime
For many companies, payment approval and check signing is both a burdensome and tortuous process. With Green Payable, you can set up multiple levels of authorization with dual signature control for different amounts of payment through your accounting system. Authorizers have all the information regarding the remittance and have complete payment history to any vendors. He or she can give the approval anywhere, anytime by accessing the Green Payable software.
  Improved Security and Control
Besides the multiple levels of approval process, Green Payable tracks when each payment is authorized and by whom. It provides your bank with a detailed list of check information and additional remittance information. It immediately advises the payees about the payment via email. In addition, key payment information is encrypted in database so that the remittance approval can never be compromised.
  Vendors Benefit from Green Payable as well
Your vendors benefit from you using Green Payable as well. Your vendors will receive an email when the electronic check is cut; they would know when the payment will be available without relying on the timeliness of postal delivery. The payment will be available to your vendors earlier and thus improve their cash flow. In addition, payees do not have to hassle with depositing checks when payments are sent electronically.
  
"I think Direct Deposit is an excellent program. It does a great job and we have had no problems. This is one of the easiest software programs I have ever used."
Cathy -- Elkman, Bohrer & Thulin



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Version 10.0 build 102 for Dynamics GP 10.0 SP1 is available for download. In addition to GP 10.0 compatiblitly, it now supports multi-level approvals and email or remittance information to vendors.

If you are upgrading from an earlier version send an email to support@bgeinc.net to get your new registration keys. Include your name, company name, Dynamics GP site ID and registered telephone number; or call 1-877-656-8800.

 
 

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Phone: 877-656-8800, Fax: 909-920-5393
E-mail: support@bgeinc.net
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