Through deep integration with Dynamics GP, Fidesic is a unique and natural extension of Dynamics GP Accounts Receivable and Accounts Payable processes.
Fidesic was designed to work perfectly with a Dynamics GP workflow. Continue to build and post batches like typical, but don't worry about any of the manual processes involved.
Through a deep integration with Dynamics GP, your Accounts Payable staff have the ability to import your invoices directly into GP.
Anyone can be added as an approver within Fidesic AP, no need to have a GP license.
Accounts Receivable Accounts Payable
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.
You can set your customer delivery preferences right from your ERP system and we'll send out reminders on your behalf. No need to worry about missing a payment.
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.
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Streamline Invoice Processing for Dynamics GP
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