Always Behind at Month End?
Fidesic makes it easy to catch up.
✓ No more invoice overload
✓ No more lost or missing invoices
✓ Stop mistakes before they become problems
✓ Easy lookups
Struggling to Hire an AP Clerk?
Hire Fidesic AI powered image capture instead.
✓ Shrink Manual Data Entry
✓ Streamline the entire accounts payable process
✓ Improve work-life balance for existing staff
✓ Keep overhead low
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
Happy Fidesic Customers
Renae B.
April 28, 2020Sarah S.
Jan 29, 2021Dick S.
March 19th, 2021Rachel T.
July 22nd, 2021Want more info? Ask us anyting...
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.