Fidesic Healthcare Focus- Pay Your Bills Faster!

Accounts Payable Automation for Healthcare Companies

accounting automation software for healthcare companies

Fidesic Accounts Payable Automation was built with the very specific demands of healthcare companies in mind. Being able to approve over multiple locations, fetch multiple layers of approval and being able to do so in a paperless way with maximum security can be very challenging for organizations to deal with.

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CFOs and controllers can increase their workflow efficiency with Fidesic's AP automation solution

Wasting time on Manual Tasks?

Automatic invoice capture allows staff to focus on the big picture - not data entry

Reduced invoice processing time by as much as 80%

Automated and electronic payments to save countless hours of envelope stuffing


Have complete visibility over your entire invoice approval process with Fidesic's AP automation software

Lack of AP Visibility?

High level view of AP accounting with drill-down capabilities across locations and vendors, all from one solution

Keep track of your entire AP process in a single location

Centralized control across locations and entities


Reduce accounts payable risk with dynamics gp ap automation from Fidesic.

Worried About Errors and Risk?

Reduce or eliminate manual processes for fewer errors and faster processing times

Automatically eliminate duplicate invoices and payments

Full cloud backup of all transactions













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AP Automation designed to enhance your workflow

Robust Workflow

You can route based on vendor, Entity, Location, GL, amount, or any other item contained on the invoice.

Anywhere Approval

Remote invoice approval can be done using any device. Approve invoices right out of outlook or any other email!

Automatic Data Capture

With the combination of OCR and Human Entry, you can rely on our system to ensure you receive the most accurate invoice data.

Mutli-Location Support

Users can only see the invoices and GLs for their assigned entity.

Seamless ERP Integration

Approved invoices in our portal are directly compatible with your ERP system.

Pay via ACH or Paper Check

Simply pick which invoices you want to pay. We'll help you out with approval and take care of fulfillment.









schedule an instant or formal demo with one of Fidesic's accounts payable automation experts.

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Fidesic provides users with in-house support, a user friendly interface & product and expertise in Dynamics GP






have a question about AP automation for dynamics gp or quickbooks? give us a call


Live chat and get all your questions about AP automation answered

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See what people are saying about us on Capterra and G2

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Renae B.

April 28, 2020
I have enjoyed FIDESIC and all tech support. They really try their best to be efficient and helpful and in my opinion they go over and beyond in doing so. Its much appreciated!!
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Sarah S.

Jan 29, 2021
Fidesic's OCR is some of the best that I have seen. If there is an issue with anything, they are very quick to respond and resolve. They always listen to our needs and are generally able to adjust the system to meet those needs.
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Tierney W.

June 12, 2020
It helps us better track and lock down expenses for our company. We use it for both external A/P and internal reimbursements.
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June 12, 2020
It is very easy to us. Product is user friendly
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User in Health, Wellness and Fitness

Jan 29, 2021
Being able to see all my invoices that are pending payment, paid, and voided. I was able to find $5k of invoices that were not our offices and recoup the funds!
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Jennifer N.

May 5, 2020
I have used the software for over 5 years and the ease of use is what keeps my team happy. The enhanced features are useful and training new employees on the software is very simple.
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