Help Your Clients

At Enliven Software, we greatly value our partners and the partner channel they exist within. Building strong relationships with our Dynamics Value Added Resellers is core to our business. Through our partner portal, we are able to offer all the tools needed to deliver Enliven’s high quality products to the end user.

Enliven’s line of accounts receivable and accounts payable solutions are designed specifically to work within your client's current Dynamics processes while still allowing them to automate, and remove much of the paper from their business. We work hard to mirror your client's current workflow with our electronic alternative while optimizing visibility of the process to keep your client's AP and AR departments running smoothly.

In addition to helping your clients take their business processes to the next level, Enliven’s Software-as-a-Service pricing enables your clients to save money from the moment they implement the system. A full cost/benefit analysis of adopting Enliven Software's AR and AP solutions will typically show your clients a 50% savings year over year. 

Some of the features offered right within Enliven's AR and AP Solutions for Dynamics GP:

  • The ability to deliver all your clients invoices in a batch through one button, regardless of the customer preferred delivery mechanism - Fax, US Mail, or Email.
  • Automatically charge customers that have opted in for CC or ACH payments through the customer account center.
  • Single button upload and delivery of all invoices - with support for US Mail (we handle the fulfillment your client chooses), EMail and Fax. You can even send through all three options without incurring additional charges beyond your regular per transaction cost.
  • Use a single button to receive and post payments made online/electronically by your customer against the original invoices - automatically.
  • Turn your client's paper-based workflow into a fast, efficient, and green one.
  • Send checks electronically and by paper right from within Dynamics GP.
  • Use Fidesic's online system to manage the workflow and approval of checks cut by AP personnel.
  • Executives receive one email with a batch of checks waiting to be sent. They can approve the checks and it will get delivered to your vendors.