never lose
audit
no paper
data entry
grow
pay vendors

 

Capterra

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!!
G2

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.
Capterra

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.
G2

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.
G2

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.
Capterra

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.
 
one click invoice approval

One-Click Approval

Quickly and Easily approve all Payment types whether they are Paper Check, EFT or ACH. 

8

View All Invoices Details

Have complete visibility into all your invoice and payment status details throughout the entire process.

9

Payment Fulfillment

We'll deliver the NACHA files to your bank, and we'll handle check printing. You simply focus on approving and we'll take care of the rest. 

invoice approval workflow

Robust Workflow

You can route payments automatically to all payment approvers. 

digital invoice approval

Digital Payment Approval

Remote payment approval can be done using any mobile device. You can even approve payments right out of your email without having to exit your inbox!

invoice payment ach processing

Instant ACH and EFT Processing

Our ACH/EFT processing is designed to work with your business. Files will be automatically delivered to your bank without any manual work. 

On Demand Demo

 

"As a vendor who is getting paid through Fidesic, they are wonderful to work with. They provide exceptional communication and are very responsive with questions. Setting up electronic ACH payment was simple and fast." 

- Administrator in Computer Software

 

Frequently Asked Questions

 

Does Fidesic provide fulfillment of paper invoices and remote check printing?

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.

How does direct ACH transmission work?

ACH (automated clearinghouse) is a method of electronically transferring funds. With accounts payable management software, the software provider may offer ACH but often will work more like an intermediary clearinghouse--you transfer funds to them, they transfer payment to your vendor.

With an Accounts Payable Automation solution like Fidesic, an ACH file is generated as your invoices are approved and automatically sent to your bank directly over SFTP. The bank then processes the ACH as if the client manually uploaded it, and it is something that nearly all modern banks support.

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How can vendors submit invoices?

Fidesic offers different options for your vendors to submit invoices:

1. Vendors can submit invoices directly to our data capture system using an AP dropbox email address.

2. Vendors can utilize our vendor portal for direct submission of invoices.

Does the vendor have access to the status of an outstanding invoice?

Yes, there is full transparency throughout the entire payment process. Within your vendor account center, the vendor knows when a payment is scheduled, as well as when it is estimated to show up in their bank account.

Do you Support Positive Pay?

Yes! We support positive pay file generation and delivery to your bank.