Struggling to hire an AP clerk?
Let Fidesic AI powered image capture do your clerking and hire an analyst to drive value instead.
✔ Shrink Manual Data Entry
✔ Streamline the entire accounts payable process
✔ Refocus your hiring resources on growth roles
Improve work-life balance for existing staff.
Fidesic makes it easy for your team stay caught up.
✓ No more invoice overload
✓ No more lost or missing invoices
✓ Work remote
✓ Better collaboration
Modernize Accounting Functions.
Support your accounting leadership.
✓ Faster reporting
✓ Faster approvals from anywhere
✓ Free up resources to attract & hire strategic roles
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.