Resources

Nolan Business Solutions’ Scheduled Cash Collection software extends the functionality of Microsoft Dynamics GP to enable Direct Debits for faster payment and a more consistent cash flow.

Nolan Business Solutions’ InterCompany Postings simplifies the transaction process between your related companies, allowing you to gain more time to focus on customers.

Nolan Business Solutions’ InterCompany POP to SOP provides an automated loop to keep purchase orders, sales transactions, receipts and payments in balance between related companies.

Nolan Business Solutions’ Advanced VAT module for Microsoft Dynamics GP enables organisations to define the VAT treatment at activity or account level and then process the value of each transaction based on the Tax treatment defined for the activities on the transaction.

Nolan Business Solutions’ Electronic Payments for Microsoft Dynamics GP allows users to process payments directly from their Dynamics GP system.

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.