AP Automation for MEM | 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 direct integration with your Dynamics GP ERP system.


If you find that your company is out-growing your current accounting software capabilities, we're here to support the transition to an automated solution.



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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.




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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.

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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.



Improve accounts payable visibility







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Seamless Integration with Dynamics GP


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.

Additionally, 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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Centralization and Simplification

multi location accounts payable automation

multi entity invoice automation


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


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


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





Ready to Automate?

Centralize and Modernize Your Accounts Payable Processing - try for free today!

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Additional Resources for Multi-Entity Accounts Payable Automation




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