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Software Add-On Partners

Anchor Group has built many strong, substantial relationships with companies to enhance your ERP experience. Below are some of these tried-and-true , reliable add-on solutions. Anchor likes to think of your company's ERP as a favorite home. You have invested time and money in designing your home (ERP System) to your liking. As you continue to grow, Anchor Group will help you as your architect, as we are well-equipped with numerous tools and carry decades of experience. 

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Customize & manage integrations without code. Quickstart templates, pre-built connections, integration framework, universal API integration, error management, and more.

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Take the reliance off IT. Empower your financial team to access, create and share custom reports. 

Dynamics GP Data Extender 
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Take the reliance off IT. Empower your financial team to access, create and share custom reports. 

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While fraud prevention is the most common reason Rockton's Auditor provides outstanding value for Microsoft Dynamics GP, the personal and customized fit offers the flexibility of tracking data changes for many reasons. Whether you want the added insurance to protect your data integrity, or you face compliance audits due to industry regulations or SOX legislation, Auditor has you covered.

Dynamics GP Toolbox, one of our most popular Dynamics GP add-ons, is packed with a ton of functionality designed to save you time, money, and frustration while improving your Dynamics GP user experience. ​

​Controllers can now have a simplified accounting operations with automated imports of currency exchange rates into the Dynamics GP exchange rate tables.

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With Nolan Business Solutions’ InterCompany Postings, Microsoft Dynamics GP users are able to quickly and easily post transactions between different companies and different accounts with Dynamics GP.

If you are currently doing some of your bank reconciliation processes in Excel or have challenges managing your cash positions and would really like to automate your bank reconciliation process than look no further.

​Electronic Payments for Dynamics GP has the flexibility to define formats required by your banking software and to create output files containing the instructions to pay your suppliers.

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Consolidate multiple legal entities into a single centralized instance with hassle-free transactions and reporting.

Use intelligent deferral schedules and eliminate your company’s reliance on time-consuming and error-prone manual processes. With the ability to recognize revenue and expenses at the line-item level, our solutions provide a clear path towards compliance with IFRS 15 and ASC 606 and eliminate the uncertainty from your year-end process with audit-friendly reporting. Get access to real-time deferral balance, declining balance, and waterfall reports for greater insights into your financial position.

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Collections Management for Microsoft Dynamics GP has the processing power to improve cash flow, diminish collection time and reduce bad debt. With Collections Management you can Automate customer specific workflows. Centralize customer A/R and contact details. Target customers based on balance, aging, and more. Highlight invoices as promised for payment and Track customer interactions and required follow-ups.

Company Data Archive (CDA) is an ideal way to move historical information from your ‘live’ company to an ‘archive’ company. Archiving your data will reduce the size of your live company database and improve system performance while posting, running reports, performing file maintenance, and day-to-day use of Dynamics GP. Company Data Archive can increase performance while posting or running reports, streamline your data by eliminating clutter, enable faster upgrades & backups, reduce hardware costs & optimize disk space and easily view historical data with cross-company inquiries.

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You get to choose: one unified system or just the modules you need. Run your payroll without jumping through hoops each time! Our payroll solutions are integrated seamlessly with Microsoft Dynamics GP streamlining each payroll cycle. We bridge those gaps you often run into, saving you time, stress, and errors.

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With Mekorma Payment Hub's automation features, your team effortlessly creates payment batches in a fraction of the time. Workflows notifications kick in and approvers can easily review transactions and supporting documents digitally - no paper needed. Check & EFT payments are ready to go, in exactly the format you choose. And every step of the process is saved for audit records.

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