Control Your Multi-Entity Management AP Through a Centralized Easy-To-Use Portal

Fidesic’s AP Automation Solution is the most efficient way to visualize and manage your entire multiple-entity management accounts payable approval process.



Robust Workflow

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


Mobile-Device Approval

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

Industry Leading Data Capture

With the combination of OCR and Human Entry, you can rely on our system to ensure you receive the most accurate invoice data.

Multi-Location Support

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


Complete MEM Integration

Fidesic AP has an import into GP that was designed specifically to work with Multi-Entity Management.

Send ACH and Paper Checks

We'll help you out with approval and take care of fulfillment.


Fidesic literally saved our sanity. It is so much easier to use (than, integrates with our software, is web based so can be used from anywhere, and we can give access to users who want to review their invoices/payments without emailing the AP department for help.

Sarah Sawyer

Mb2 Dental

I’ve found Fidesic to be a flexible and user friendly product, that’s adaptable to our specific needs/requirements. A support staff that’s professional, responsive and easy to work with. I would highly recommend this product to anyone

Robert Penick

Account Payable Specialist
Avella Specialty Pharmacy

The Fidesic platform really has been a game changer for us internally in how we communicate and manage expenses.

J.P. Hannan

Chief Financial Officer
Cumulus Media Inc.

[Fidesic] seamlessly extend GP functionality for common manual processes, to their hosted solution; adding well thought out and comprehensive automation.

Steve Chapman

Solutions Consultant
Rose Business Solutions

Send Invoices to Fidesic

Fidesic gives you options for processing your invoices.Best of all invoices sent to Fidesic will automatically be assigned to the correct entity and GL codes. 

Approve and Import into MEM for GP

Your staff can approve invoices from any device. After invoices are fully approved they integrate directly with your GP System with full support for Binary Stream's Multi-Entity Management solution.

Pay Right Out of Your Accounting System

Pick which invoices you would like to pay as you would normally, then send them to Fidesic for processing. There is a powerful approver process for payments. Checks and ACH payments will be sent out automatically.


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