What Our Customers Say
"Our biggest issue, initially, was how to utilize a single database for our clients that had more than one legal entity, and had intricate needs for reporting at both the subsidiary and consolidated levels. The Multi-Facility Processing software effectively structured these entities so that we could manage them out of one database, while still being able to easily to generate reports individual entity level or for the company as a whole."
~ Julie Maloney, VP of New Client Services, W Squared

By working with other ISVs within the Microsoft Dynamics channel, you can be assured that Binary Stream’s products are going to work with the software you need. Below are the software platforms that Multi-Facility Processing is currently integrated with. Since some of these products do require an integration piece, you should contact us if you are looking at using both the Multi-Facility Processing and these solutions. If you are looking to integrate a product to Multi-Facility Processing, please contact us for more information.
>> Find Out About Integrations to other Binary Stream Products
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Job Cost by Wennsoft WennSoft Job Cost puts you in control of your projects, allowing for increased margins, improved cost control and higher profitability. Designed to adapt to changing business environments, Job Cost allows project managers to utilize job data to proactively manage labor, materials and equipment. Service Management by Wennsoft The WennSoft Service Management Series can improve the way you manage service calls, dispatch, resolution tracking, contract management and much more, all within the familiar Microsoft environment. |
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Mekorma MICR Mekorma MICR is the best-selling check printing enhancement for Microsoft Dynamics GP. It makes managing multiple checking accounts secure and easy, heightens security and adds convenience to your check signing processes. |
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Workplace eProcurement by Paramount Technologies WorkPlace eProcurement is a robust web-based eProcurement solution that allows organizations to automate the complete procure-to-pay cycle – from product selection, requisitioning, approval and ordering to delivery, receipt and financial settlement. The suite includes applications for requisitioning, PunchOut via cXML, check request, budget compliance, RFQ, purchase order generation, receiving, invoice matching and vendor contract enforcement with approval workflow throughout the entire process. |
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ReQlogic by Tectura ReQlogic™ is the leading .NET browser based application for procurement, requisitioning, vendor invoicing, expense processing and workflow, integrating seamlessly with Microsoft Dynamics GP. ReQlogic has over 25,000 users worldwide. Its multi-language capabilities (including double-byte characters), seamless integration with all of the Microsoft Dynamics ERPs and rich capabilities make it THE solution that partners recommend most to their customers. |
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ReqNet and XpenseNet by Ariett Business Solutions ReqNet and XpenseNet are leading .NET web based purchasing and expense solutions that offer full integration to Microsoft Dynamics GP, as well as, Binary Stream Materials Management and Multifacility Management Solutions and other ISV Products. ReqNet is designed to manage the purchasing and procurement cycle with requisitioning, approval workflow, RFQ, Approval Against Budget, Vendor Contract, Supplier PunchOut, and Receiving. XpenseNet automates employee expense reporting with corporate credit card integration, a hotel wizard, and policy management. XpenseNet can also automate AP Invoice approval workflows. With over 80,000 users, Ariett’s solutions help companies improve efficiency, manage costs and improve cash flow. |
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doc-link™ by Altec Altec’s doc-link™ software is an integrated document management system that interfaces with your business system to effectively eliminate paper from your office. doc-link enables you to archive, process through workflow, retrieve and research document transactions from the desktop to increase company productivity while enhancing communication with customers, vendors and employees. |
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Cash Basis Reporting by AIM Technologies Cash Basis Reporting provides easy identification and reporting of cash transactions originating in Payables Management, Purchase Order Processing, Receivables Management, Invoicing, Sales Order Processing, Bank Reconciliation, Project Accounting, and US Payroll. |
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CRG Cost Allocator by Corporate Renaissance Group CRG Cost Allocator™ is a flexible and efficient costing application that performs multi-level step-down cost allocations by percentage, fixed value, cost drivers, or balances in other accounts to determine true costs and profitability. It automatically connects to various General Ledgers and creates journal entries. |
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Managed Tax Service by Sabrix Sabrix Managed Tax Service (MTS), an outsourced sales and use tax service managed by highly skilled tax professionals, provides complete tax lifecycle management from tax determination to return preparation to rapid reconciliation and preparation of audit reports. Through a certified integration to Microsoft Dynamics GP, Sabrix Managed Tax Service manages the complete tax lifecycle for you. Our tax experts provide the highest level of compliance and eliminate your manual error-prone processes. Now a joint solution – which combines Sabrix MTS and Binary Stream’s Multi-Facility Processing – enables companies to automate the complex tax determination and calculation inherent in running a multi-location operation. |
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Integrity Data Advanced Payroll Integrity Data Advanced Payroll lets you manage every aspect of employee resources accurately, fairly, and with ease. Streamline your payroll and enable your staff to manage complex and changing payroll situations quickly and accurately, offer better answers more quickly to employee questions about personal, financial, or payroll cheque information. |
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Advanced GL Close by Blue Moon Advanced GL Close adds the capability to select additional GL segments in your Microsoft Dynamics GP system. This product provides additional flexibility to any organization that utilizes multiple retained earnings or fund balance accounts. Advanced GL Close lets you: Close multiple retained earnings accounts at the same time and track net changes in retained earnings/fund balance accounts at the multiple segment level. |
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Intellego by Christianson & Associates, PLLP Intellego software leverages the Microsoft Dynamics® GP financial platform to provide a fully integrated solution to handle all the needs of a biofuels company: Commodity Procurement; Purchase Contracts; Electronic Scale Interface; Discount Schedules; Program Charges; Splits; Inventory Integration; Settlement Reports & Analysis; Process Manufacturing Recipes; Quick Entry; Cost Allocation; Standard Entry; Inventory Integration; Product Sales’ Sales Contracts; Load Orders; Electronic Scale Interface; Load Shipments; Invoicing; Risk Analysis; Futures Transactions; Process Projections; Position Inquiry; RIN Management and more. With a single point of entry, the Intellego commodity accounting package allows you to enter your data once and it's done. |
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Smart Connect by E-One SmartConnect provides a drag and drop user interface for configuring integrations into Microsoft Dynamics GP and Microsoft Dynamics CRM from any data source. SmartConnect is powered by both eConnect and CRM web services and has transformed both from being developer tools, into an easy to use end users toolset. |
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Credit Card Advantage by Nodus Credit Card Advantage offers fast, accurate verification of electronic payments in a matter of seconds, providing the missing piece that connects your credit card processing to your accounting solution, in a secure environment. This solution seamlessly integrates with Microsoft Dynamics GP. eSOP Advantage by Nodus Improve productivity with web-based Sales Order Entry for Microsoft Dynamics GP. Nodus eSOP™ Advantage provides a quick way of taking orders over the Internet eliminating the physical and time boundaries for entering sale orders into Dynamics GP. In addition, one can take electronic payments along with sales orders in real time making it perfect for applications where payments are required at the time of ordering. |
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PaperSave Pro PaperSave provides a complete and secure electronic storage system and audit trail for all your source documents, completely eliminating the inherent inefficiencies and risk of loss associated with traditional paper filing systems. It seamlessly integrates with Microsoft Dynamics (GP, SL, CRM,) providing high-level security for each transaction, check, or record. Best of all, it is easy to install and staff can be trained in a matter of hours. |
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Greenshades Center Greenshades Center is a complete e-filing solution. Greenshades Center supports e-filing SUTA, Local Taxes, State and Federal W2s, 1099s, 401k, New Hire reports and more. It provides a single point of access to Greenshades e-file and magnetic media functionality, file archives, news and changes, forms, and other services. |
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Project Cost Project Cost is a full featured, easy to use Project Accounting solution for Microsoft Dynamics GP. Project Cost is integrated via AP, AR, Inventory, Sales, PO, Payroll and G/L modules. Project Cost provides users with a series of management tools designed to make projects easy to manage and understand. Project Cost has been designed to meet the needs of Government Contracting firms who are subject to DCAA audit requirements. Project Cost is bundled with a web based remote Time & Expense entry module which provides quick and easy recording of time & expenses transactions. |
Contact us for more information on product integrations.
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