Are you having trouble with your Accounts Payable in ASPIRE? The Contract Vendor Invoices screen allows users to track vendor invoices, associate the invoices to equipment items, and with the GP AP integration module, and transfer the invoices through Accounts Payable. ASPIRE is compatible with Great Plains version 10 and version 2010. Want to learn more? Click the link and login with your password. Once you have logged in, click Knowledgebase. Then you will click the ASPIRE v5 Help link. From there, click on the area for Contract Explorer. Look under the Tasks area and click Accounts Payable.
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