Fidesic’s AP Automation Solution is the most efficient way to visualize and manage your entire multiple-entity management accounts payable approval process.
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 AP has an import into GP that was designed specifically to work with Multi-Entity Management.
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 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.
Sarah Sawyer
Controller 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
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.
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. There is a powerful approver process for payments. Checks and ACH payments will be sent out automatically.