Fidesic for Free
Fidesic provides a seamless integration with Dynamics GP to save your accounts payable team valuable time and money.We want to ensure you get the most out of Dynamics GP with our value-adding, modernized solution. By streamlining your AP processing with Fidesic, you can automate non-value adding tasks and focus on strategic decision making.
Pick what you want to pay directly our of Dynamics GP, or you can pay directly from Fidesic.
Payment approvers and check signers will have access to all necessary documents and information as they make their approval - from anywhere, at anytime.
We'll securely delivery ACH payments to your bank directly and attach the approvers signature to paper checks.
Fidesic is able to deliver all your invoices in a batch through one button within GP's sales order processing system, regardless of the customer preferred delivery mechanism - Fax, US Mail, or Email.
Anyone can be added as an approver within Fidesic's accounts payable system, no need to have a additional GP license to make approvals.
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.
Modernize and Optimize Your Dynamics GP Usage with Fidesic