See invoices as they are captured automatically, view where they lie in the approval workflow, and automatically import them into your accounting package with no manual entry.
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Pick what you want to pay directly in your ERP system, or you can pay directly from Fidesic.
Payment approvers and check signers will have access to all necessary documents and information as they make their approval - from anywhere, at anytime.
We'll securely delivery ACH payments to your bank directly and attach the approvers signature to paper checks.
Works with your accounting software:
You can route based on vendor, Entity, Location, GL, amount, or any other item contained on the invoice.
Remote invoice approval can be done using any device. Approve invoices right out of outlook or any other email!
With the combination of OCR and Human Entry, you can rely on our system to ensure you receive the most accurate invoice data.
Users can only see the invoices and GLs for their assigned entity.
Approved invoices in our portal are directly compatible with your ERP system.
Simply pick which invoices you want to pay. We'll help you out with approval and take care of fulfillment.