Easy to Get Started with our Automated Invoice Processing
No need to mess with templates or manage the capture process directly. This all handled by Fidesic!
No More Failed Transactions
Fidesic's OCR (optical character recognition) will compare your vendor names, terms and codes against your ERP System. A missed letter no longer means a failed transaction.
Confirm Before You Send
Users can push scanned invoices directly into the approval workflow, or send invoices to a confirmation page for review.
Automated Invoice Processing that Improves Over Time
Our smart OCR remembers your most common invoices, so the more you use it, the better it gets.
No longer have your AP team spending their valuable time correcting missed input fields. With Fidesic, we'll manually correct any missed fields from our system.
Fidesic uses both email-based capture and ship-to-address based capture to ensure your invoices always sync to the proper account or entity.