Vendor Invoice Management Dynamics GP | Pay via ACH or Paper Check |
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Vendor Payment Automation

Pay your vendors via ACH or paper check


Fidesic is the best way to manage your entire vendor payment process with our web-based approval workflow system. Our solution will match how you have your banking system set up in your Dynamics GP ERP system. You’ll be able to pay vendors from multiple bank accounts by ACH and paper check without adding extra steps to your approval and payment process.

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Trusted by our Customers for Secure and Efficient Vendor Payment Automation


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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.




Want to learn how you can pay your vendors electronically and automatically?

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Frequently Asked Questions



Does Fidesic provide fulfillment of paper invoices and remote check printing?
How does direct ACH transmission work?
How can vendors submit invoices?
Does the vendor have access to the status of an outstanding invoice?




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