AP Automation for Multi-Entity Management | Binary Stream Integration

The Only Accounts Payable Automation Solution Built for Multi-Entity Management

With Fidesic, you can control your multi-entity business units through a centralized, easy-to-use accounts payable portal. Our solution was designed to support businesses striving to scale their accounts payable operations and improve their invoice processing end-to-end. This includes directly integration with your Dynamics GP ERP system.


If you find that your company is out-growing your current accounting software capabilities, it may be time to explore the world of automation.


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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.



Fidesic's seamless integration with microsoft dynamics gp allows multi entity businesses to onboard easily and automate their AP efficiently




For businesses with a decentralized invoice approval process, Fidesic's ap automation for multi entity management simplifies the process by consolidating all processes in one centralized interface




Is a decentralized 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 off all your invoices and be certain where they are in the approval process.



Improve accounts payable visibility with our automation solution built with binary steam's multi entity management solution















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AP Automation designed to enhance your workflow

Robust Workflow

You can route based on vendor, Entity, Location, GL, amount, or any other item contained on the invoice.

Anywhere Approval

Remote invoice approval can be done using any device. Approve invoices right out of outlook or any other email.

Secure Data Capture

With the combination of OCR and Human Entry, you can rely on our system to ensure you receive the most accurate invoice data.

Mutli-Location Support

Users can only see the invoices and GLs for their assigned entity.

Seamless Integration

Fidesic integrates with Dynamics GP Multi-Entity Management.

Simplified Payment Fulfillment

We'll help you out with approval and take care of fulfillment.








Customer Story 


Fidesic Accounts Payable helps a multi-entity dental practice organization get up and running fast to maintain rapid growth.


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Fidesic case study: MB2 needed a solution to scale their accounts payable operations as they were rapidly growing










Centralization and Simplification

vendor invoice approval software to provide you with full visibility into your invoice processing

With our automated vendor invoice processing, simply pick what invoices you want to pay and simplify the process


Pick what you want to pay directly in your ERP system, or you can pay directly from Fidesic.


Approvers can approve invoices from anywhere, at anytime and ensure your vendors get paid efficiently.


Payment approvers and check signers will have access to all necessary documents and information as they make their approval - from anywhere, at anytime.


Pay suppliers and vendors via ACH or Paper Check with Fidesic's vendor invoice management


We'll securely delivery ACH payments to your bank directly and attach the approvers signature to paper checks.





Instant AP automation for dynamics gp and multi-entity and multi location businesses.. Get up and running fast with Fidesic's self-guided onboarding








Instant Automation 

Fidesic provides self-guided onboarding so you and your accounts payable team can automate within hours! No need for tedious, time-consuming meetings with a support team just to get up-and-running.

Our team is simply a click away whenever you have a question or concern!

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free accounts payable automation for dynamics gp users











Not ready to fully invest in an Accounts Payable solution?


Check out Fidesic for Free!



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See what people are saying about us on Capterra and G2

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Renae B.

April 28, 2020
I have enjoyed FIDESIC and all tech support. They really try their best to be efficient and helpful and in my opinion they go over and beyond in doing so. Its much appreciated!!
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Sarah S.

Jan 29, 2021
Fidesic's OCR is some of the best that I have seen. If there is an issue with anything, they are very quick to respond and resolve. They always listen to our needs and are generally able to adjust the system to meet those needs.
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Tierney W.

June 12, 2020
It helps us better track and lock down expenses for our company. We use it for both external A/P and internal reimbursements.
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June 12, 2020
It is very easy to us. Product is user friendly
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User in Health, Wellness and Fitness

Jan 29, 2021
Being able to see all my invoices that are pending payment, paid, and voided. I was able to find $5k of invoices that were not our offices and recoup the funds!
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Jennifer N.

May 5, 2020
I have used the software for over 5 years and the ease of use is what keeps my team happy. The enhanced features are useful and training new employees on the software is very simple.






schedule an instant or formal demo with one of Fidesic's accounts payable automation experts.

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Fidesic provides users with in-house support, a user friendly interface & product and expertise in Dynamics GP and specialized in multi location, decentralized accounts payable automation







have a question about AP automation for dynamics gp or quickbooks? give us a call


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