Subscription Billing for Dynamics GP creating recurring SOP transactions

Automate your cyclical and subscription based billing. 

Why subscription Billing?

Deferred Revenue Recognition

• Provides functionality to pre-set revenue recognition options based on-line items so that the pre-defined options auto-populate when the line item is added to a customer contract.

Contract Consolidation

• Link contracts together by defining parent/child relationships to generate a single SOP transaction from all contracts in the grouping.

Line-item Consolidation

• Group multiple line items together on the Subscription Billing contract but display a single line item on the Sales Transaction.

Create Returns Option

• Create the SOP Return from any posted invoice generated through Subscription Billing with their deferral settings.

Who needs it?

Clients who are creating recurring SOP transactions for their customers.

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