Standard Vision Monthly Revenue Import
This integration brings the monthly revenue information from Vision into Dynamics GP. This eliminates manual input and ensures the posting and classifications are consistent with the data structures, departments, locations, etc. with Vision and GP
Daily Cash Receipts
This integration groups Vision deposits and imports them into Dynamics GP. Since the GP cash is constantly updated this saves the client time and eliminates manually keeping track of their cash position in Excel, duplicate cash entry and coordinates all cash management functions in GP. IT provides a real time accurate cash position without keeping external information in Excel. Time is also saved by simplifying the monthly bank reconciliation process. This save the client time (eliminates redundant data entry) and supports an improved and more efficient reconciliation process in GP rather than using Excel.
Import census information from Excel into Dynamics GP. Working with Intellitec, you then have the ability produce metrics and reports to provide timely and meaningful information to location and department managers. Revenue per bed, cost per meal and other metrics can be monitored and timely corrective action taken as required
Financial Statement Drill Down
This allows you to easily view the underlying Vision revenue transactions. From within GP inquiry screens your finance team can click a button called “Vision Details” which launches a report that identifies the details of the underlying transactions that make up the total in GP. This is very helpful when reviewing the financial information in GP and more detail is needed. Rather than switch over to Vision and try to look up the detailed information, this button provides these details with just one click.
An integration system created by Intellitec Solutions, ProcureLink offer procure-to-pay automation which allows for bi-directional sharing of accounts payable transactional data accessible by your accountants as well as your DSSI users. ProcureLink offers the ability to:
- Import DSSI invoices and credit memos, known in the DSSI system as the “AP Feed”
- Export payments made against the AP Feed documents from Dynamics GP back to DSSI known as “Payment Remittance”
- Export non-DSSI vendors from Dynamics GP into DSSI to support Budget Control operations in DSSI
- Export non-DSSI transactional activity from Dynamics GP into DSSI to create Budget Control information