RouteWise by Fidesic is a visual workflow editor that makes it easy to setup and maintain invoice approval processes within your accounts payable department.
RouteWise requires no coding and is very intuitive when setting up your advanced invoice approval workflows.
With automatic reminders and alerts, RouteWise will speed up your entire AP invoice approval process.
For more detailed explanation of features check out the RouteWise Listing Page.
RouteWise was designed with accounts payable professionals in mind and was built to work inside Microsoft Dynamics GP and D365 Business Central. While RouteWise can work for accounts payable pros in almost any industry, it is ideally suited for service-based organizations with multiple locations and/or entities.
Related: Why Human Resources Should Ask Accounting About AP Clerks
RouteWise can help Improve Corporate Accounting. Improving your approval process RouteWise delivers greater visibility into the approval process so you can quickly follow up on invoices find out where any bottlenecks might be caused. When you automate your approval process your AP department will see dramatic decrease in errors, duplicates and exceptions. Save countless hours on look ups, receive fewer late payment penalties and spend less time shuffling paper.