A Full Featured cloud AP management system
built for Dynamics GP
Fidesic is a unique and natural extension of Dynamics GP's Accounts Payable processing. Fidesic AP provides an anytime, anywhere approval workflow for your approvers and accounting staff. Import those invoices directly into GP without any additional data entry and then pick what you want to pay right out of GP. Fidesic AP also offers ACH and Paper Check fulfillment services right out of GP.
Deep, Seamless Integration into GP
Through a deep integration with Dynamics GP, your Accounts Payable staff are able to import your invoices directly into GP. You will continue to manage vendor records right within GP and any changes will sync automatically.
GP Workflow Extended to the Cloud
We've designed Fidesic in a way to work perfectly with a Dynamics GP workflow. Continue to build and post batches like you are used to, but don't worry about any of the manual processes involved.
Extend GP to Non-GP Users
Anyone can be added as an approver within Fidesic AP, no need to have a GP license.