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
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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
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Happy Fidesic Customers
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Renae B.
April 28, 2020
Sarah S.
Jan 29, 2021
Dick S.
March 19th, 2021
Rachel T.
July 22nd, 2021Want more info? Ask us anyting...
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Seamless Integration Into Dynamics ERP
Approved invoices in Fidesic are directly compatible with Dynamics GP & BC.
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Confirm Before You Send
Users can push scanned invoices directly into the approval workflow OR send invoices to a confirmation page first.
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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.
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Automatic Invoice Capture
With the combination of OCR and human entry, you can rely on our system to capture all data accurately and reliably.
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Advanced Workflow
You can route based on vendor, entity, GL, amount or any other item contained on the invoice.
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User Management
Users can only see the invoices and GLs for their assigned entity.
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Automatic Corrections
With Fidesic's OCR, we will correct any missed fields during the invoice capture process.
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Remote Accessibility
Remote invoice approval can be done using any device. Approve invoices right out of your email.