Automated Invoices for Microsoft Dynamics

"Fidesic's OCR is some of the best that I have seen."

--Sarah Sawyer
MB2 Dental, Controller

96% Invoices captured without edits
No invoice templates to create or adjust
Gets more accurate with each submission
Location capture and encoding

On Demand Demo

vendor invoice processing accounts payable automated invoices for dyanmics

Work smarter with Business Central & Great Plains automated invoice scanning solution. It's more than just OCR... it reads your invoices and gets better as it goes.

"Fidesic's OCR is some of the best that I have seen."

--Sarah Sawyer
MB2 Dental, Controller

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Always Behind at Month End?

Let Fidesic's automated invoice scanning solution end the busy work.

Shrink Manual Data Entry
Streamline the entire accounts payable process
Improve work-life balance for existing staff
Keep overhead low

automated invoice processing accounts payable

Invoices Piling Up as Business Grows?

Fidesic automated invoice processing makes it easy to catch up.

No more invoice overload
No more lost or missing invoices
Stop mistakes before they become problems

Have Other Solutions Failed on Integration?

Fidesic integrates seamlessly with Dynamics GP and Business Central.

Painless onboarding
Automatically update your GL
Empower locations to manage invoices without additional ERP licenses

invoice processing accounts payable automated invoices

Happy Customers...

Renae B.

April 28, 2020

“Amazing People-Amazing Company"

I have enjoyed FIDESIC and all tech support. They really try their best to be efficient and helpful and in my opinion they go over and beyond in doing so. Its much appreciated!!

Sarah S.

Jan 29, 2021

“Fidesic saved our sanity!"

Fidesic's OCR is some of the best that I have seen. If there is an issue with anything, they are very quick to respond and resolve. They always listen to our needs and are generally able to adjust the system to meet those needs.

Tierney W.

June 12, 2020

Long- Time User

It helps us better track and lock down expenses for our company. We use it for both external A/P and internal reimbursements.

Dick S.

March 19th, 2021

The only thing better is their support!

Fidesic provides and comprehensive solution to our AP process. From streamlining the invoice process to the accountability of our managers, the flow is quick and accurate.

Rachel T.

July 22nd, 2021

Fidesic has been a life saver!

One of the main draws for us in selecting Fidesic is its flawless integration with Microsoft Dynamics GP. Since we began using the program, the number of paper invoices we receive has dropped dramatically and more vendors are sending invoices electronically.

Jennifer N.

May 5, 2020

Long- Time User

I have used the software for over 5 years and the ease of use is what keeps my team happy. The enhanced features are useful and training new employees on the software is very simple.

Watch a 3-Minute Demo of Fidesic Invoice Capture

3-Minute Demo

great plains invoice scanning business central data capture invoice processing

Easy to Get Started with our Automated Invoice Processing

No need to mess with templates or manage the capture process directly. This all handled by Fidesic!

No More Failed Transactions

Fidesic's OCR (optical character recognition) will compare your vendor names, terms and codes against your ERP System. A missed letter no longer means a failed transaction.

Confirm Before You Send

Users can push scanned invoices directly into the approval workflow, or send invoices to a confirmation page for review.

Automated Invoice Processing that Improves Over Time

Our smart OCR remembers your most common invoices, so the more you use it, the better it gets.

Automatic Corrections

No longer have your AP team spending their valuable time correcting missed input fields. With Fidesic, we'll manually correct any missed fields from our system.

Multi-Location Capability

Fidesic uses both email-based capture and ship-to-address based capture to ensure your invoices always sync to the proper account or entity.

Request a Custom Demo