Fidesic for Free
Working in accounts payable can be a time-consuming, difficult job. At its best, accounts payable can be a high impact, human-centered department. At its worst, it can feel like a never-ending stream of data entry and robotic tasks.
It can be an especially challenging job if there are inefficiencies in your AP process causing unnecessary strain and frustration on you and your team. But, by transforming the monotonous nature of accounts payable and removing inefficiencies, you can improve the morale and productivity of your AP department - making it more impactful on your entire organization.
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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.
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, 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 Dynamics GP ERP system.
Simply pick which invoices you want to pay. We'll help you out with approval and take care of fulfillment.
Discover how you can modernize and optimize your AP department
Our Data Capture process is based on a hybrid model of both software and human capture. Rest assured, our combination of software and human capture is the best available. Your invoices will have accurate data captured accurately and automatically with no manual entry required from you or your staff.
Yes! Fidesic helps you with the distribution of invoices and checks to your suppliers and vendors. We can provide a more cost-efficient pricing model than what you may currently be paying for.
Because Fidesic is easy to use and intuitive, little to no experience is required. Additionally, we offer training manuals and a series of videos designed to make the set-up process easy to understand - we ensure you have all the tools necessary to be successful. No need for lengthy training sessions with a support team just to get started. We strive to be the providers of instant-automation!
Yes! You have the ability to utilize our innovative solutions at no cost. No credit card required - no commitment. See what you like at your own pace! Visit our pricing page to learn more about Fidesic for Free.