Dynamics GP AP Connect

Automation Solution

AP Connect is built directly into Dynamics GP, so there are no external applications or integrations.

Benefits

Vendor Flexibility

With AP Connect, you choose the vendors you want Wells Fargo to pay, along with the type of payment. You run your normal AP check process to create a file in the right format for uploading to Wells Fargo

Leverages Dynamics

The system leverages the Dynamics GP payment process. Once the payments are posted, the AP Connect export window is used to create the file. The standard GP inquiry windows have been modified to include payment type and drill downs for each payment batch

Easy to Use

AP Connect works in conjunction with the standard GP check process. We leverage the GP vendor EFT Setup window for ACH wire payments, using familiar windows and data you may already have for your vendors

Straightforward Integration

Are you a Wells Fargo business banking client using Wells Fargo Payment Manager® as well as Dynamics GP? Are you looking for the most straightforward way to enter payables into Payment Manager? If so, AP Connect automates the export of payments, including ACH transfers and wires, from Dynamics GP in the exact format required for uploading to Wells Fargo via their Payment Manager service.