Fidesic Blog | Accounts Payable (AP) Automation for Dynamics GP

Fidesic Features Spotlight: Invoice Payments

Written by Fidesic | Jan 18, 2024 7:01:27 PM

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.