Save Hours Each Week with GP's Master Posting Series (Your New AP Best Friend)

Let's talk about something that's been hiding in plain sight in Dynamics GP that could make your...

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...

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...

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...

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...

Fidesic Releases App Update with New Look

Fidesic’s new user interface style offers a friendlier experience with sleeker design.

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...

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...

Fidesic’s Latest Update Streamlines Setup for Multi-Entity Companies

Companies using Fidesic AP Service Suite now have a simpler and more cost effective way to enable...

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...