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Fidesic Accounts Payable Automation for Franchises provides franchisors the ability to approve over multiple locations, fetch multiple layers of approval and being able to do so in a completely digital way.
Improve control and visibility as you make payment to your multi-location franchisees.
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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
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 into a modernize interface
Centralized control across multiple locations and entities
Reduce or eliminate the manual processes for fewer errors and faster processing times
Automatically eliminate duplicate invoices and payments that result in troublesome corrections
Full cloud backup of all transactions
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.
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Get Paid Fast with Fidesic's Accounts Receivable Solution
Yes, support is included in all versions of Fidesic. You'll have access to email, phone, and web based support free of charge. Our support staff is employed in house, and are experts on our system.
Our Data Capture process is based on a hybid model of software and human capture. We'll automatically update our templates to increase accuracy of capture over time. Rest assured, our combination of software and human capture is the best available. Your invoices will have accurate data automatically.
Yes, all data uploaded to our system is yours and yours alone. We will provide backups for local storage.
No, Fidesic solutions compliment your existing accounting system. It works alongside your accounting system by helping bridge the gap between supplier's financial systems and buyer's financial systems, e.g. by allowing vendors to send invoices electronically to their buyers. Also, Enliven provides a "customer account center" and a "vendor account center" for you to provide your customers and vendors. Typical accounting sytsems do not come with this functionality.
This depends on which service you are signed-up for, and your accounting system. For Dynamics GP users, you get a Fidesic for Dynamics module that you install. This adds a few windows inside Dynamics GP, and you are good to go. Typically, this install takes less than 5 minutes, and does not require IT personnel.
If you are using other QuickBooks, Enliven provides you with the Fidesic Sync Module which integrates with both QuickBooks Online as well as QuickBooks Enterprise.
No, you do not. Enliven provides hosting for the web portal for your customer account center, vendor account center, and your company portal - where your AP personnel and approvers can view transactions online.
This depends on the scope of your business and scope of the project. AP setups usually take a couple of weeks, but we can move at whatever pace your company is comfortable modifying their proceses.
Fidesic is easy to use and intuitive. We hand-hold you through the process of sending your first few batches of invoices. After that we offer training manuals, a company wide training session, and a series of youtube videos designed to make the process easy to understand.
With Fidesic AP Vendors can submit invoices directly to our Data capture system using a AP dropbox email address. Vendors also have the option to utilize our vendor portal for direct submission of invoices.
Yes, through your vendor account center, the vendor knows when a payment is scheduled, and when it is estimated to show up in their bank account.
Yes, Fidesic helps you with the distribution of invoices and checks to your customers and vendors. This allows your staff to focus on critical areas of your AR and AP processes. We typically can do this much cheaper than your current costs.
All or products are priced as software as a service. Base pricing is based on users, and you have the option to add additional transaction level features. To get a feel for our pricing head on over to our pricing page Call us for more information.