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Through deep integration with Dynamics GP, Fidesic is a unique and natural extension of Dynamics GP Accounts Receivable and Accounts Payable processes.
Through a deep integration with Dynamics GP, your Accounts Receivable staff is able to interact with the Fidesic service, right within Dynamics GP.
Fidesic AR Customer Portal makes it easy to accept ACH and CC Payments. Those payments post against the original invoice and process automatically.
The customer portal will be branded to match your companies look and feel. You'll have your own logo, and you'll have your own sub-domain to direct customers to.
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Fidesic is able to deliver all your invoices in a batch through one button, regardless of the customer preferred delivery mechanism - Fax, US Mail, or Email
You can set your customer delivery preferences right from your ERP system and we'll send out reminders on your behalf.
Use a single button to receive and post payments made online/electronically by your customer against the original invoices - automatically
Post credits, payments and returns to customer accounts as you would normally, and Fidesic will keep track of the changes while making these changes available to your customer through their portal.
You can build your daily payables batch just like you're used to and we'll take care of all the "data entry". GLs, terms, and all other invoice data will be entered automatically.
Your select check process will stay the same. You'll simply upload the check batch to our system for approval and fulfillment.