Pay Your Vendors via ACH or Paper Check | Vendor Invoice Management



Vendor Invoice Automation



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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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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Robust Workflow

You can route based on vendor, GL, amount, or any other item. There is no limit to stages or number of approvers.


Pay your vendors remote

Anywhere Approval

Remote payment approval can be done using any device. You can even approve payments right out of Outlook (or any other email client) without having to leave your inbox.

Pay your vendors via ACH

Instant ACH Processing

Our ACH processing is designed work for businesses. We'll simply generate a file on your behalf, then upload it directly to your bank for the cheapest and quickest possible processing.

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Powerful Vendor Portal

Vendors and suppliers will have access to our Vendor Account Center for account review. They can check on payment status, what invoices are being paid, and when then can expect payment.

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Seamless ERP Integration

You won't have to worry about clunky integrations once you start using Fidesic. Payments will be sent directly from QB or GP into our system for approval and processing.

Pay vendors efficiently by ACH or paper check

Outsoured Payment Fulfillment

After web based approval, we'll affix the signature of the approver to the check file. It's up to you if you want us to print and mail, or if you'd like to keep that process in house.







Trusted by our customers for reliable AP Automation


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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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