Fidesic gives you multiple options for processing your invoices.
All invoices sent to Fidesic will automatically be assigned to the correct entity and GL codes.
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.
Pick which invoices you would like to pay as you would normally, then send them to Fidesic for processing. Checks and ACH payments will be sent out automatically.
You can route based on vendor, Entity, Location, GL, amount, or any other item contained on the invoice.
Remote invoice approval can be done using any device. Approve invoices right out of outlook or any other email.
With the combination of OCR and Human Entry, you can rely on our system to ensure you receive the most accurate invoice data.
Users can only see the invoices and GLs for their assigned entity.
Fidesic integrates with Dynamics GP Multi-Entity Management.
We'll help you out with approval and take care of fulfillment.
Instant Demo Formal Demo
Fidesic literally saved our sanity. It is so much easier to use (than bill.com), 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.
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
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.
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.
Rose Business Solutions