Industry Leading Dynamics GP integration


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Easy to Manage Cloud-Based Customer Payment Portal

A Full Featured Customer payment portal 

managed right out of Dynamics GP

Through deep integration with Dynamics GP, Fidesic is a unique and natural extension of Dynamics GP Accounts Receivable system. The Fidesic AR Customer Portal syncs directly with GP giving your customers the ability to review their account, reprint invoices and make ACH and credit card payments. 

Deep, Seamless, Integration into GP

Through a deep integration with Dynamics GP, your Accounts Receivable staff is able to interact with the Fidesic service, right within Dynamics GP.  

Receive Payments and Receipts Automatically

Fidesic AR Customer Portal makes it easy to accept ACH and CC Payments. Those payments post against the original invoice and process automatically. 

Unique Customer Portal

The customer portal will be branded to match your companies look and feel. You'll have your own logo, and you'll have your own sub-domain to direct customers to. 




Fidesic's GP integration gives you access to features no other solutions can offer. From maintaining vendors to posting payment receipts, Fidesic makes it easy.

Work Right out of SOP

Fidesic is able to deliver all your invoices in a batch through one button, regardless of the customer preferred delivery mechanism - Fax, US Mail, or Email

Automatic Reminder Messages

You can set your customer delivery preferences right from your ERP system and we'll send out reminders on your behalf.

Import Payment Receipts with a Single Click

Use a single button to receive and post payments made online/electronically by your customer against the original invoices - automatically

Full Integration with Apply Sales Documents

Post credits, payments and returns to customer accounts as you would normally, and Fidesic will keep track of the changes while making these changes available to your customer through their portal.

Import Approved Invoices into Batches

You can build your daily payables batch just like you're used to and we'll take care of all the "data entry". GLs, terms, and all other invoice data will be entered automatically.

Pick the Invoices You'd Like to Pay right In GP

Your select check process will stay the same. You'll simply upload the check batch to our system for approval and fulfillment.

Want to Learn More?

We'll be happy to explain how our solutions can help you out.

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