The agents read open receivables from Dynamics GP, match incoming payments, and prepare cash receipt batches for your team to post.
Category
ERP & accountingKeep Dynamics GP and stop keying in cash receipts.
Many teams still run Dynamics GP because it works. Fazeshift reads customers, open documents, and apply-to information from GP, then matches each check, ACH, and wire to the invoices it pays.
Matched payments are prepared as cash receipt batches with the apply-to detail filled in, so posting in GP becomes a review instead of data entry. Collections and reporting run from the same open balances.
Batches ready to post
Receipts arrive in GP grouped the way your team posts them today, with each payment already applied.
No upgrade required
Fazeshift works with the GP you run now, so automating AR is not tied to an ERP migration.
An aging you can trust
Payments are applied the day they arrive, so the aging you pull from GP reflects what customers actually owe.
See it run in your system
Bring a batch of your real AR — invoices, payments, whatever’s messiest — and we’ll show you exactly how the agents would read, match, and post it back against your own records.