Capture Invoice Data with Accuracy
With Fidesic's two-phase verification, our optimal character recognition software is superior to other invoice OCR's on the market. Our software captures data automatically, so you don't have to.
Fidesic first runs submitted invoices through our industry leading software based system. This captures data important to create a GP Transaction.
After the data is captured, we're able to apply codes and terms exactly as you have them set on the Vendor Card in Dynamics GP. These items can be used immediately for workflow routing.
After we've run it through our software, it will be 100% compatible with Dynamics GP - zero additional entry required.