Fidesic offers a flexible and reliable workflow that routes invoice approvals automatically so you no longer have to micro-manage your accounts payable (AP) invoice processing. As a Fidesic user, you will have complete visibility into your workflow and the capability to generate reports that are are audit-ready!
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!
View one of our demonstrations to learn how you can automate and elevate your accounts payable!
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