Blog
Posts about
Accounts Payable
Save Hours Each Week with GP's Batch Series Posting (Your New AP Best Friend)
Let's talk about something that's been hiding in plain sight in Dynamics GP that could make your...
2 minute read
5 Ways to Cut Payables Overhead | Real Dollars Saved Not Just Efficiency Gains
Most articles online about reducing accounts payable overhead are centered around automation, but...
2 minute read
Days Payable Outstanding: How to Calculate Accounts Payable Days
In this post we start by defining days payable outstanding, then we explain why accounts payable...
5 minute read
Paperless Accounts Payable System | Need-to-Knows to go Paperless AP
In this post we are going to assume that you know the pain points of manual paper processes, and...
5 minute read
Positive Pay | What is Positive Pay? How Does it work?
In this post we will cover, what is positive pay in banking, how does positive pay work, positive...
4 minute read
Fidesic Releases App Update with New Look
Fidesic’s new user interface style offers a friendlier experience with sleeker design.
1 minute read
8 Accounts Payable Differences Between Dynamics GP & D365 Business Central
Is your business moving from Microsoft Dynamics GP to Microsoft D365 Business Central? If you are...
1 minute read
Accounts Payable Procedures and Policies Manual & How to Create One
Accounts payable is a roller coaster… Ok, maybe it’s not quite that exciting, but those of us who...
5 minute read
Master Vendor File: Best Practices and Setup in Dynamics BC and GP
A Master Vendor File (aka: Vendor Master File, Master Vendor List, or Supplier Master File) is an...
4 minute read
