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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.
Many industry leading companies use Fidesic to manage their AR and AP processes. Here are a select few: