Fidesic blog

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We're Partnering with PayTrace to Provide a Complete Accounts Receivable/Payable Solution

Fidesic blog

Hear from Sam Johnson, Partner Success Manager for PayTrace, and Kevin Pritchard, VP of Product and Growth for Fidesic, discuss how the complementary partnership between PayTrace and Fidesic provides a comprehensive AR/AP solution that integrates directly with Microsoft Dynamics Business Central.

AR / AP 130
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The Power of Combining Accounts Payable Automation with Accounts Receivable Automation

Fidesic blog

Modern finance departments face mounting pressure to optimize cash flow, reduce costs, and maintain accuracy while managing increasingly complex financial operations. While many organizations have implemented automation in either accounts payable (AP) or accounts receivable (AR), the real transformation occurs when both systems work together as an integrated financial ecosystem.

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Dynamics GP Reconcile to GL - Save Time at Month-End in Accounts Payable

Fidesic blog

Did you know Microsoft Dynamics GP includes a powerful feature that can significantly reduce the time and effort required to reconcile your Accounts Payable subledger with your General Ledger? In this post we will tell you about Great Plains' Reconcile to GL tool, how to use it and the how it helps AP teams reduce month-end stress.

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5 Years Tracking NPS and Still Improving

Fidesic blog

At Fidesic, we have been tracking our Net Promoter Score (NPS) since 2020 and working to improve our services and products based on this core metric. Our commitment to genuinely caring about customer feedback has driven continuous improvement, resulting in solutions that continue to address ever-changing user needs. The NPS journey began as a simple measurement but has transformed into the compass we use to guide our roadmap.

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

Fidesic blog

Let's talk about something that's been hiding in plain sight in Dynamics GP that could make your life a whole lot easier. If you're juggling accounts payable across multiple entities, you know the drill click here, post there, switch modules, repeat. it gets old fast. That's where Master Posting Series comes in, and Im usually shocked when I find out this isnt a more well known thing in GP.

AP 130
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5 Ways to Cut Payables Overhead | Real Dollars Saved Not Just Efficiency Gains

Fidesic blog

Most articles online about reducing accounts payable overhead are centered around automation, but we thought it would be helpful to offer a few tips that aren't just about improving efficiency, but can actually reduce tangible spending. Here are our five tips to truly cut payables overhead.

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Days Payable Outstanding: How to Calculate Accounts Payable Days

Fidesic blog

In this post we start by defining days payable outstanding, then we explain why accounts payable days is an important metric to track. We will also explain the accounts payable days calculation and how to use the account payable days formula to track and report on your AP performance.