Contact
Let's look at your invoices.
Ask for a demo, plan a pilot, or tell us which part of Dynamics GP your team retypes most. Choose what fits and write to us.
Request a demo
See PeakGP Invoice read a handful of your own typical invoices, including a PO invoice and a credit note.
Plan a pilot
Measure the time saved on your own invoices over about six weeks, with the success criteria agreed up front.
Suggest a product
Tell us the GP process that starts with reading a document and ends with typing. It decides what we build next.
Or write to us directly
It helps if you tell us roughly how many vendor invoices you handle each month, how many people work on them, which version of Dynamics GP you run, and what share of the invoices carry a purchase order. A few typical sample invoices, with anything confidential removed, are the quickest way for us to show you what the tool does.
Please do not send anything you are not allowed to share. We will tell you before the demo how any samples you send are handled.