Business Central Expertise & Why it Matters When Considering AP Providers
When evaluating accounts payable automation providers, technical familiarity and integration capabilities matter far more than surface-level features, as features tend to be extremely similar across providers.
Providers with deep expertise in your specific accounting software can deliver implementations that work with existing workflows rather than forcing adaptation to generic systems.
Why Accounting Software Expertise Matters:
- Faster Implementation with Less Work – Vendor lists, account codes, and dimension values transfer automatically during setup. No spreadsheets to format, no data to manually enter, and no weeks spent preparing for go-live.
- Fewer Errors from Day One – The system already understands existing coding structures and automatically routes invoices to the correct accounts and cost centers, reducing the cleanup work that typically follows new software rollouts.
- Support from People Who Understand AP Workflows – The team behind the product has invested time learning how AP professionals actually work within this specific accounting system. They know where bottlenecks occur, and what functionality solves real problems rather than adding unnecessary complexity.
5 Things that Make our Business Central Integration Awesome:
The Fidesic team understands how AP accountants use Business Central in their day-to-day. With this understanding, we transform an otherwise complex implementation into a smooth, strategic upgrade. Learn More
- Written in AL: Our accounts payable solution is written in the same coding language as BC for truly embedded integration.
- No Flat File Necessary: When you install our solution your vendor list, chart of accounts, dimensions and other key accounts payable data is automatically synced in Fidesic.
- Smart Capture: Our AI data capture interprets invoice data based on your existing ERP data, matching dimensions intelligently, not just guessing.
- Pay Directly from BC: Our payment engine automatically fulfills your BC payment batches with ACH or paper checks, paying your vendors directly (Approval workflow available).
- Set Up Wizard: When you install our solution on Microsoft AppSource a setup wizard will walk you through the process and within a few clicks you can start capturing invoices.
Conclusion
With Fidesic, you benefit from proven methodologies designed for Microsoft D365 Business Central to accelerate onboarding, reduce costly errors, and help your organization realize ROI faster.
This native understanding eliminates data migration headaches, reduces training time, and ensures the automation layer enhances rather than disrupts established accounting processes.

