Accounts Payable Automation in MEM for Microsoft Dynamics GP
Published by
Carl Robinette
on
Overview:
Boost efficiency and take the crunch out of period closing with Fidesic's accounts payable automation for Dynamics GP. With a fully supported accounts payable solution integrated directly with Binary Stream's multi entity management.
Fidesic AP delivers the functionality your multi-entity company’s needs Accounts Payable by Fidesic has features and functions designed to save your Accounting Department time and save your company money such as:
• No manual data entry into MEM for GP
• Web-based approval workflow
• Easy status monitoring
• Create reports
• Deliver data insights to anyone, even non-GP users, through a Web Portal
• Approve invoices from anywhere
• Entity Based Invoice Data Capture (OCR)
With Fidesic, you can control your multi-entity business units through a centralized, easy-to-use accounts payable portal. Our solution was designed to support businesses striving to scale their accounts payable operations and improve their invoice processing end-to-end. This includes direct integration with your Dynamics GP ERP system.
If you find that your company is out-growing your current accounting software capabilities, we're here to support the transition to an automated solution. Download the white paper below to learn more!