multi entity accounts payable dynamics gp

Accounts Payable Automation in MEM for Microsoft Dynamics GP

Boost efficiency and take the crunch out of period closing with Fidesic's accounts payable automation for Dynamics GP. With a fully supported accounts payable solution integrated directly with Binary Stream's multi entity management. 
Fidesic AP delivers the functionality your multi-entity company’s needs Accounts Payable by Fidesic has features and functions designed to save your Accounting Department time and save your company money such as:
• No manual data entry into MEM for GP
• Web-based approval workflow
• Easy status monitoring
• Create reports
• Deliver data insights to anyone, even non-GP users, through a Web Portal
• Approve invoices from anywhere
• Entity Based Invoice Data Capture (OCR)

With Fidesic, you can control your multi-entity business units through a centralized, easy-to-use accounts payable portal. Our solution was designed to support businesses striving to scale their accounts payable operations and improve their invoice processing end-to-end. This includes direct integration with your Dynamics GP ERP system.

If you find that your company is out-growing your current accounting software capabilities, we're here to support the transition to an automated solution. Download the white paper below to learn more!

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