NetVoucher is a Web-based version of the Microsoft Dynamics™ SL voucher and adjustment entry screen, as well as the vendor maintenance screen. Powered by Microsoft .NET and developed to run on Microsoft Business Portal, it is used for the entry of Accounts Payable (AP) vouchers and vendor account maintenance—all from within a web browser.

Similar to eVoucher, NetVoucher is the perfect solution for processing your fundamental AP transactions. It is ideal for organizations that require local and remote office locations to both voucher invoices and/or maintain
vendor records.

• NetVoucher builds upon Business Portal's role-based framework by allowing users to view only transactions they have entered. This allows for faster document searches and tighter audit controls.
• Seamlessly integrated with Microsoft Dynamics™ SL's AP module, all information entered in NetVoucher automatically creates an AP batch that can be reviewed and released. Additionally, it supports multiple documents per batch, a feature previously unavailable in eVoucher.
• With NetVoucher, you can create new vendor accounts and vendor accounts can also be activated, deactivated and edited. Remote offices no longer have to create a "paper trail" to update vendor account information—it's all done online with NetVoucher!
• Customizable user fields are available for vendors, documents and transactions. Users can even add Microsoft Dynamics™ SL notes to vendors, batches, documents and transactions.
• If Microsoft Dynamics™ SL's Project Controller module is installed, the power of NetVoucher is extended. It is integrated with Project Controller so that you can assign a project, task or even an employee to an AP line item to better account for project costs. This is perfect for remote job sites.
• Used in conjunction with Multi-Company, you can use NetVoucher to input vouchers for inter-company transactions from within a single database.
• Vendor credit and debit adjustments can also be entered through NetVoucher. In essence, all routine vendor tasks, from voucher entry to adjustments to vendor account maintenance, can be performed through NetVoucher by using the power of Business Portal and the Internet.

For more information, please contact us to discuss how NetVoucher can help you.