Take your accounting department into the world of paperless processing, no matter your location.
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!
Instant Demo Formal Demo
We will establish email drop-boxes and file transfer protocol (FTP) locations to deliver invoices by request.
Staff can enter invoice data in our web-based portal that will export to Dyanmics GP.
With Fidesic's remote invoice approval software, you will have the ability to approve invoices from anywhere with an internet connection.
No need to be in the office to make an approval.
You can send invoices right from your email inbox and approve them with one single click!
Customizable workflow based on payment data, or manual routing.
Approve vendors payments from any web-based device.
Fidesic offers outsourced check printing and mailing. We can print checks on your clients' behalf with the approvers signature attatched to paper checks.
Simplify payments with ACH. Payments sent from Dynamics GP will be delivered directly to the bank.
Connect with one of our automation experts to discover how you can modernize and optimize your AP.