Process Invoices Across Locations from Central Accounting
Combining Fidesic AP Automation with Binary Stream's Multi-Entity Management will revolutionize how multi-location and multi-entity businesses process vendor invoices using Microsoft D365 Business Central or Dynamics GP.
- Empower Locations to Manage their Own Invoices
- Enable Automatic Location Based Routing
- Easily Pay Invoices Across Multiple Bank Accounts & Vendors
- Improve Audit Readiness & Multi-Entity Reporting

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Have other AP solutions failed on the integration side?
Many vendors promise big things, only to fall short when it comes to a Microsoft Dynamics GP integration. That's where Fidesic comes in. Our seamless integration with Dynamics GP allows for painless onboarding and allows you to automate easily.
Is a decentralized accounting approval process complicating AP?
Invoices require multiple layers of approval and routing invoices manually is impossible. Allow us to remove these manual processing and improve your invoice processing capacity.
Until things are entered into Dynamics GP, do you know your invoice status?
You currently may have no way of knowing how many invoices are outstanding, or where they lie in the approval process until they are entered into Dynamics GP. But with a centralized accounts payable solution, you can have complete visibility into the status of all your invoices and be certain where they are in the approval process.



