Pay Your Business Vendors by ACH or Paper Check with Web Approval
The Fidesic Vendor Payments system allows businesses to process both ACH and Paper Checks directly out of your accounting system. Check signers will have access to web based approval and authorization. We'll process both ACH and Paper checks automatically so you don't have to.
Works with your accounting software:
Fidesic lets you pick what you want to pay directly in your ERP system. Submitting them for approval and processing is just a click away.
Payment approvers and check signers will have access to all relevent documents and info as they make their approval. They can approve without being on site at all.
For ACH payments, we'll automatically deliver the file to your bank for processing. We'll also attache the signature of the approver to the check file (which either can be printed by us, or locally by you).