Happy Fidesic Customers

 

Capterra 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!!
-- Renae B.
G2 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.
-- Sarah S.
Capterra June 12, 2020
 
It helps us better track and lock down expenses for our company. We use it for both external A/P and internal reimbursements.
-- Tierney W.

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  • Fidesic and Great Plains

    We are happy to share our unwavering commitment to helping Microsoft Dynamics GP users stay contemporary with tools for the future. 

    Great Plains is at the core of everything we do. As more businesses continue to embrace digital transformation, there is a growing need for modern technology solutions that can streamline processes, boost productivity, and enhance efficiency.

    We are committed to providing the best Great Plains accounts payable tools to help businesses futurize their accounting process.

    Read Our Full Dynamics GP Commitment Letter

    dynamics gp accounts payable integration

     

    Seamless Integration Into Dynamics ERP

    Approved invoices in Fidesic are directly compatible with Dynamics GP & BC.

    confirm before you send invoices

     

    Confirm Before You Send

    Users can push scanned invoices directly into the approval workflow OR send invoices to a confirmation page first.

    pay invoices via ach or paper check

     

    Pay Via ACH or Paper Check

    Simply pick which invoices you would like to pay. We will help you out with approval and take care of the payment fulfillment.

    optical character recognition invoices

     

    Automatic Invoice Capture

    With the combination of OCR and human entry, you can rely on our system to capture all data accurately and reliably. 

    invoice workflow

     

    Advanced Workflow

    You can route based on vendor, entity, GL, amount or any other item contained on the invoice.

    user management

     

    User Management

    Users can only see the invoices and GLs for their assigned entity.

    automatic invoice correction

     

    Automatic Corrections

    With Fidesic's OCR, we will correct any missed fields during the invoice capture process.

    remote invoice approval

     

    Remote Accessibility

    Remote invoice approval can be done using any device. Approve invoices right out of your email.