Pay Your Vendors via ACH or Paper Check | Dynamics GP | Invoice Approval Workflow

Vendor Payments: Pay Via ACH or Paper Check

Fidesic is the best way to manage your entire vendor payment process with our web-based approval workflow system. Monitor status, create reports, and approve payments from anywhere with an internet connection.

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Easily pick what vendors you want to pay with Fidesic's AP Automation

Create

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






 

Approvers can approve invoices from anywhere, at anytime.

Approve

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






 

Pay suppliers and vendors via ACH or Paper Check with Fidesic!

Pay

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

 

 

 

 

 

 

 

 

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Seamless Integration with Your Accounting Software

Fidesic integrations with both Dynamics Gp and Quickbooks Online and Quickbooks Desktop

 

Fidesic seamlessly integrates with Quickbooks

 

Fidesic specializes in Microsoft Dynamics GP accounts payable automation

 

 

Fidesic supports businesses that are rapidly growing and need a solution to support growth

 

 

 

 

AP Automation designed to enhance your workflow

Robust Workflow

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

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.

What is ACH? Fidesic offers pay via ACH - quick, efficient payment methods.

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.

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.

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.

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.

 

 

 

 

 

schedule an instant or formal demo with one of Fidesic's ap automation experts

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Frequently Asked Questions

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

Fidesic literally saved our sanity. It is so much easier to use (than bill.com), integrates with our software, is web based so can be used from anywhere, and we can give access to users who want to review their invoices/payments without emailing the AP department for help.

Sarah Sawyer

Controller
Mb2 Dental

I’ve found Fidesic to be a flexible and user friendly product, that’s adaptable to our specific needs/requirements. A support staff that’s professional, responsive and easy to work with. I would highly recommend this product to anyone

Robert Penick

Account Payable Specialist
Avella Specialty Pharmacy

The Fidesic platform really has been a game changer for us internally in how we communicate and manage expenses.

J.P. Hannan

Chief Financial Officer
Cumulus Media Inc.

[Fidesic] seamlessly extend GP functionality for common manual processes, to their hosted solution; adding well thought out and comprehensive automation.

Steve Chapman

Solutions Consultant
Rose Business Solutions

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