“Having implemented Fidesic, we have been able to trim our invoice processing from 10 days to 5 days. The automatic coding of invoices in the system has really helped improve efficiency as well."
--Sarah Sawyer, MB2 Dental.
Happy Fidesic Customers in Healthcare
Still Entering Data Manually?
Fidesic AI powered invoice data capture makes it easy.
- Stop fixing errors - 99% accurate
- Easy to get started - No coding or mapping
- Hire fewer clerks - Touchless
- Focus hiring resources on strategic roles
Too many steps in your payment process?
Fidesic Payments make it easy and secure.
- Pick what you want to pay we take care of the rest.
- Pay vendors faster with ACH fulfillment
- Secure your check fulfillment with Positive Pay
Have Other Solutions Failed on Integration?
Fidesic integrates seamlessly with Dynamics GP and Business Central.
- Painless onboarding with Integration Wizard
- Automatically update your GL
- Empower locations to manage invoices without additional ERP licenses
Approvals causing bottlenecks in accounting?
Fidesic Invoice and Payments Approval workflows are easy to set up & maintain.
- Location based routing
- Customizable to meet your unique approval and compliance requirements.
- Automatic reminders for approvers
- Approve from anywhere on any device
- Batch approvals or one at a time
"Fidesic's OCR is some of the best that I have Seen. Fidesic literally saved our sanity."
--Sarah Sawyer, MB2 Dental
Want more info? Ask us anything...
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Seamless Integration Into Dynamics ERP
Approved invoices in Fidesic are directly compatible with Dynamics GP & BC.
Confirm Before You Send
Users can push scanned invoices directly into the approval workflow OR send invoices to a confirmation page first.
Pay Via ACH or Paper Check
Simply pick which invoices you would like to pay. We will help you out with approval and take care of the payment fulfillment.
Automatic Invoice Capture
With the combination of OCR and human entry, you can rely on our system to capture all data accurately and reliably.
Advanced Workflow
You can route based on vendor, entity, GL, amount or any other item contained on the invoice.
User Management
Users can only see the invoices and GLs for their assigned entity.
Automatic Corrections
With Fidesic's OCR, we will correct any missed fields during the invoice capture process.
Remote Accessibility
Remote invoice approval can be done using any device. Approve invoices right out of your email.