Fidesic Features Spotlight: Approval Workflow
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Fidesic
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It’s time to check out one of our most popular features: Approval Workflow
Are you looking to streamline the way you process vendor payments while improving audit readiness and reporting? Fidesic’s workflow engine is easy to use, so you can take control of you invoice approval process and save time and energy. Built for Microsoft Dynamics GP and Business Central.
- Fidesic’s Workflow Engine is easy to use and robust
- Automatic routing
- Designed for Multi-location and Multi-Entity
- No additional ERP Licenses required
- Approve from your Email
- We fully support your workflow needs
Why Automate Approvals?
- Shrink Manual Data Entry
- Easily process invoices across locations from central accounting
- Process faster with the right invoices going to the right approver
- Reduce lost or forgotten invoices with auto-alerts
- Improve audit-readiness and fraud prevention
So Simple. So Scalable.
Your managers don't need to have a BC or GP license to approve invoices for their locations. Once approved by the right approver, you can pull batches directly inside your ERP and pay for all locations. Fidesic workflow engine makes it easier to scale your accounts payable process alongside your business.
