Fidesic gives you an accounts payable process for businesses that require the tools and power of an enterprise-level solution.
As businesses grow, the amount of incoming invoices becomes more complicated. Fidesic's system requires no manual data entry and simpifies the entire accounts payable process.
Approvers do not need to be users of Quickbooks to approve invoices and payments! Best of all, approvers can make approvals from anyhere with an internet connection.
Approved payments will go out via ACH or Papercheck automatically. We'll process ACH files directly to your bank, or if you prefer, Fidesic offers outsourced paper check fulfillment.
Accounts Payable Automation
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You can route based on vendor, Entity, Location, GL, amount, or any other item contained on the invoice. There is no limit to stages or approvers!
Build your daily payables batches as you typically would. GLs, terms and all other invoice data will be entered automatically!
Maintain all records of invoices, payments, attatched documents, and approvals all through a single, simplified system.
Managing a business with multiple locations is difficult. Fidesic provides you the opportunity to add multiple companies into a single setup and easily switch between different entities.
Fidesic's seamless integration with Quickbooks means that you do not have to manage an entiely seperate system. Simply manage your vendors, suppliers and GLs as you typically do and Fidesic will update automatically.
Simply pick which invoices you want to pay. We'll help you out with approval and take care of fulfillment. Each payment we send will give your vendors the option to opt in for ACH payments.
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