Fidesic offers accounts receivable and accounts payable automation solutions designed to work with businesses experiencing rapid growth and looking to scale their operations, specifically amongst multiple locations.
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Our invoice processing automation allows you to approve invoices from anywhere with any internet connection. No need to be in the office!
Let your customers manage their account directly through their own customized portal. They can pay invoices, print past invoices, review payment statuses and update their account.
With the combination of OCR and Human Entry, you can rely on our system to ensure you receive the most accurate invoice data.
We work with CFOs, controllers, and accounting professionals to help reduce manual processes, increase productivity, and increase visibility in organizations that have decentralized responsibility.
Avoid the end-of-the-month crunch with an AP Automation system that consolidates and improves reporting efficiency. Have anywhere, anytime access to your invoice status with our workflow.
As a controller, your key goal is delivering value to the organization and stakeholders in the form of reporting, strategy and planning, risk management and streamlining accounting operations. If you are being bogged down by SMB solutions that are being stretched beyond their intended use, you have less time to focus on the work that matters most.
Our AP Portal gives you complete visibility into your AP process from start to finish. You'll save time and money as your current staff can operate more efficiently. As your business grows, won't have to continually add accounting staff.
Centralize and Modernize Your Accounts Receivable and Accounts Payable Processing
Fidesic provides self-guided onboarding so you and your accounts payable team can automate within hours! No need for tedious, time-consuming meetings with a support team just to get up-and-running.
Our team is simply a click away whenever you have a question or concern!