The Only Accounts Payable Automation Solution Built for Multi-Entity Management

Have other AP solutions failed on the integration side?

Many vendors promise big things, only to fall short when it comes to a Microsoft Dynamics GP integration. that's where Fidesic comes in. Our seamless integration with Dynamics GP allows for painless onboarding and allows you to automate easily.

Is a decentralized approval process complicating AP?

Invoices require multiple layers of approval and routing invoices manually is impossible. Allow us to remove these manual processing and improve your invoice processing capacity.

Until things are entered into Dynamics GP, do you know your invoice status?

You currently may have no way of knowing how many invoices are outstanding, or where they lie in the approval process until they are entered into Dynamics GP. But with a centralized accounts payable solution, you can have complete visibility into the status off all your invoices and be certain where they are in the approval process.

Robust Workflow

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

Anywhere Approval

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

Secure 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.

Mutli-Location Support

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

Seamless Integration

Fidesic integrates with Dynamics GP Multi-Entity Management.

Simplified Payment Fulfillment

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

Customer Story 

Fidesic Accounts Payable helps a multi-entity dental practice organization get up and running fast to maintain rapid growth.

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