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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.
You can route based on vendor, entity, GL, amount or any other item contained on the invoice.
Users can only see the invoices and GLs for their assigned entity.
With Fidesic's OCR, we will correct any missed fields during the invoice capture process.
Remote invoice approval can be done using any device. Approve invoices right out of your email.