Accounts Payable (AP) Automation for Controllers

 

 

 

Automation for Controllers

 

As a controller, your key goal is delivering value to the organization and stakeholders in the form of reporting, strategy and planning, risk management and streamlining accounting operations. If you are being held back by solutions that are being stretched beyond their intended use, you have less time to focus on the work that matters most.

With Fidesic, you can get streamline non-value adding tasks, eliminating errors and risk, and regain control over your different business locations and entities.

Learn More        On-Demand Demo

 

Accounting automation for financial controllers


 

 

 

 

How Fidesic Supports Controllers

 

 

AP automation for controllers

Robust Workflow

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

controllers can approve invoices remotely

Remote Approval

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

automatic invoice data capture

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. 

dynamics gp accounts payable automation for controllers

Mutli-Location Support

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

dynamics gp accounts payable integration

Seamless ERP Integration

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

pay vendors via ach or via paper check

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.

 

 

 

 

 

 

accounting automation for dynamics gp

dynamics gp accounts payable automation integration

fidesic dynamics gp ap automation

 

Seamless Integration with Dynamics GP

 

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!

 

Learn More

 

 

 

Ready to automate?

Discover how you can modernize and optimize your AP

 
Formal Demo          Instant Demo

 

 

Accounts Payable FAQ

How is Fidesic Data Secured?
Is support included?
How does your Data Capture (OCR) work?
Do you provide backups of our data?
Is Fidesic a replacement to my accounting system?
What software components do I have to install?
Do I need a server to host the system?
How long does implementation take?
How much training is needed?
How can vendors submit invoices?
Does the vendor have access to the status of an outstanding invoice?
Do you provide fulfillment of paper invoices and checks?
What are the costs involved in using Fidesic?

 

 

 

 

 

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

 866.439.5884

Live chat and get all your questions about AP automation answered

Live Chat

 

 

 

 

Copyright 2021 by Fidesic   Terms Of Use