"Quick, intuitive, organized. Just splendid."
"System is easy to use and when you call tech support you receive immediate attention"
"The program is very easy to navigate."
"Convenient to have all the invoices in one place"
"Keep up the good service!"
"It's just easy to navigate. I like it."
"Fidesic is user friendly and I like working in it."
"Fast & Very Convenient"
"great service!"
"Great platform!"
"it is very convenient to be able to look up an invoice status on the fly."
"this system is very user friendly! all is perfect"
How We're Rated
Ease of Use
Industry Average 8.8
Quality of Support
Industry Average 8.7
Ease of Setup
Industry Average 8.5
Ratings from G2.com
Renae B.
April 28, 2020
I have enjoyed FIDESIC and all tech support. They really try their best to be efficient and helpful and in my opinion they go over and beyond in doing so. Its much appreciated!!
Sarah S.
Jan 29, 2021
Fidesic's OCR is some of the best that I have seen. If there is an issue with anything, they are very quick to respond and resolve. They always listen to our needs and are generally able to adjust the system to meet those needs.
Dick S.
March 19th, 2021
Fidesic provides and comprehensive solution to our AP process. From streamlining the invoice process to the accountability of our managers, the flow is quick and accurate.
Rachel T.
July 22nd, 2021
One of the main draws for us in selecting Fidesic is its flawless integration with Microsoft Dynamics GP. Since we began using the program, the number of paper invoices we receive has dropped dramatically and more vendors are sending invoices electronically.
How We Work with Your ERP
Great Plains is only outdated if you let it be.
Fidesic is committed to bringing the Accounts Payable tools of the future to MS Dynamics GP users. With direct integration you can easilypay by ACH or paper check from GP.
Unlock the full power of Business Central for AP.
Fidesic Accounts Payable tools can be installed directly inside Business Central through AppSource. Our embedded module lets you pay by ACH or paper check out of BC.
How Our Software Helps
Superior Invoice Capture
- 96% Invoices captured without requiring human edits
- No invoice templates to create or adjust
- Gets more accurate with each invoice submission
- Location capture and encoding for multi-location or multi-entity
Simplified Payments
- Just pick what you want to pay we take care of the rest
- Secure check & encrypted ACH fulfillment with signatures on check
- Pay from multiple accounts across locations from central accounting
- Optional payment approval workflow
Visual Workflow Engine
- Visual editor makes it easy to set up with automatic approval routing
- Web-browser approval & direct from email approval
- Approvers don't need ERP licenses to use Fidesic
Self-Service Vendor Portal
- Highest security standards to store vendor banking info
- Empower vendors to submit and check status on their own invoices
- Reduce the need for calls with vendors & improve vendor experience