It’s time to check out our feature of the month today we are giving a shout out to our Invoice Payment module.
Are looking to digitize your vendor payments with modern tools? Fidesic’s vendor payment solution is your best tool for paying invoices out of Microsoft Dynamics GP and Business Central. Just pick what you want to pay and we take care of the rest.
Pay across locations from multiple bank accounts directly to your vendors’ bank accounts. No intermediary.
Check fulfillment
Signatures on check files
Direct ACH/Nacha File Uploads
Nacha File Generation
Payment Approval Workflow with Invoice Remittance info
With seamless Integration to Great Plains and Business Central, Fidesic’s vendor payment solution helps reduce invoice processing time and easily track and approve pending and historic payments. Grow your business without having to grow your accounting team. Fidesic accounts payable suite makes it easier to scale your vendor payment process alongside your business.
Crumpled up invoices. Handwritten invoices. If you can read it, Fidesic can capture it, route it for approval and sync it with your GL. 96% of invoices require zero human touch.
