Fidesic's accounts payable solution offers a powerful mobile invoice approval platform that you can access from anywhere with an internet connection. No longer hold up invoice approvals simply because you are out of the office.
Try Our Mobile Invoice Approval
Fidesic will notify you when an invoice requires your attention. You can then approve invoices from your mobile device!
Once notified, you can view invoice PDFs right from your email - you can approve them with a single tap.
If you need more detail about your invocies, you can easily view invoice details by heading to our mobile site or app!
Fidesic provides a seamless integration with Dynamics GP to save your accounts payable team valuable time and money. We want to ensure you get the most out of Dynamics GP with our value-adding, modernized solution. By streamlining your AP processing with Fidesic, you can automate non-value adding tasks and focus on strategic decision making.
Additionally, Fidesic provides self-guided onboarding so you and your accounts payable team can automate within hours! No need for tedious, time-consuming meetings with a support team just to get up-and-running.
Our team is simply a click away whenever you have a question or concern!
You can route based on vendor, GL, amount, or any other item. There is no limit to stages or number of approvers.
Remote payment approval can be done using any device. You can even approve payments right out of Outlook (or any other email client) without having to leave your inbox.
Our ACH processing is designed work for businesses. We'll simply generate a file on your behalf, then upload it directly to your bank for the cheapest and quickest possible processing.
Vendors and suppliers will have access to our Vendor Account Center for account review. They can check on payment status, what invoices are being paid, and when then can expect payment.
You won't have to worry about clunky integrations once you start using Fidesic. Payments will be sent directly from QB or GP into our system for approval and processing.
After web based approval, we'll affix the signature of the approver to the check file. It's up to you if you want us to print and mail, or if you'd like to keep that process in house.
Connect with one of our automation experts to discover how you can modernize and optimize your AP.