Accounts Payable Workflow Automation | Dynamics GP



Invoice Approval Workflow

Have Complete Control and Visibility Over Your Entire Invoice Approval Workflow


Fidesic offers a flexible and reliable workflow that routes invoice approvals automatically so you no longer have to micro-manage your accounts payable (AP) invoice processing. As a Fidesic user, you will have complete visibility into your workflow and the capability to generate reports that are are audit-ready! 

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ap accounts automation








workflow automation invoice

Route Based on Different Invoice Data Points



accounts payable approval workflow

Flexible Either / Or Invoice Approval Capability



invoice approval workflow

Transparent Workflow Interface Editor




workflow automation

Easily Re-Route Invoices When Needed



automated invoice workflow

Web-based Approvals from Any Device



workflow invoice automation

Full Payment History for Accurate Reporting







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accounting automation for dynamics gp

dynamics gp accounts payable automation integration

fidesic dynamics gp ap automation


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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Trusted by our customers for Secure Electronic Invoice Approval



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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 more control over your workflow?


View one of our demonstrations to learn how you can automate and elevate your accounts payable!

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