Case Study

ACCOUNTS PAYABLE AUTOMATION FOR MICROSOFT DYNAMICS GP

ACCOUNTS PAYABLE AUTOMATION FOR MICROSOFT DYNAMICS GP

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Fidesic AP AP ACCOUNTS PAYABLE AUTOMATION FOR MICROSOFT DYNAMICS GP Fidesic is a unique and end-to-end extension of Dynamics GP’s Accounts Payable processing. Fidesic AP provides an anytime, anywhere approval workflow for your approvers and accounting staff. Import those invoices directly into GP without any additional data entry and then pick what you want to pay right out of GP. Fidesic AP also offers ACH and Paper Check fulfillment services right out of GP. Streamline your payables process with Fidesic AP Fidesic AP delivers for the functionality your payables department needs • Deep, Seamless Integration into GP Your Accounts Payable staff are able to import your invoices directly into GP. You will continue to manage vendor records right within GP and any changes will sync a

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