Process miscellaneous payments and print checks more efficiently with Advanced AP for Dynamics NAV
Advanced AP is designed to make life easier for the Payables department. Originally created for companies looking to print checks in a check-stub-stub format as well as setup miscellaneous vendors to process one-time payments and has been carried forward to each version of NAV due to popular demand.
Runs on past versions up to and including NAV 2017
Process miscellaneous payments and print checks more efficiently with Advanced AP for Dynamics NAV.
Process one time payments without additional setup with miscellaneous vendors.
Use Automated Check Signatures to save time on signature processing for low value checks.
Print plain paper check remittance to a separate printer
Choose your own check format to print including Check-Stub-Stub, Stub-Check-Stub, and Stub-Stub-Check.
Print checks from posted invoices using vendor’s name and address information.
Print on blank check stock with bundled MICR font
See It For Yourself
Preview Advanced AP for Dynamics NAV.
A Note for Resellers
All required custom objects are in the customer object range – tables (61000, 61001, 61002), reports (61000, 61001, 61002, 61003, 61004, 61005), codeunit (61000), and pages (61000, 61001, 61002, 61003) – these can be specified for newer client licenses
This product does not have an Extension version yet.
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