Happy Fidesic Customers

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Renae B.

April 28, 2020
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!!

Sarah S.

Jan 29, 2021
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.

Tierney W.

June 12, 2020
It helps us better track and lock down expenses for our company. We use it for both external A/P and internal reimbursements.

Dick S.

March 19th, 2021
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.

Rachel T.

July 22nd, 2021
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.

Jennifer N.

May 5, 2020
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.

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 This whitepaper is designed as a toolkit to help you get buy-in from your executive team.

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Fidesic AP for Dynamics 365 Business Central - Product Sheet
Check out our free ebook. Guide to getting AP Automation buy-in from your colleagues.
Want to see our AI Powered Invoice Processing? Watch or send this video to your client to see for themselves.
dynamics gp accounts payable integration


Seamless Integration Into Dynamics ERP

Approved invoices in Fidesic are directly compatible with Dynamics GP & BC.

confirm before you send invoices


Confirm Before You Send

Users can push scanned invoices directly into the approval workflow OR send invoices to a confirmation page first.

pay invoices via ach or paper check


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.

optical character recognition invoices


Automatic Invoice Capture

With the combination of OCR and human entry, you can rely on our system to capture all data accurately and reliably. 

invoice workflow


Advanced Workflow

You can route based on vendor, entity, GL, amount or any other item contained on the invoice.

user management


User Management

Users can only see the invoices and GLs for their assigned entity.

automatic invoice correction


Automatic Corrections

With Fidesic's OCR, we will correct any missed fields during the invoice capture process.

remote invoice approval


Remote Accessibility

Remote invoice approval can be done using any device. Approve invoices right out of your email.