Reports Designed to Improve your Visibility and Simplify Audit
Complete Control and Visibility Over Your Entire Invoice Approval Workflow - Designed for Microsoft Dynamics GP
Fidesic has worked with Controllers and AP Managers to build reports that are the most important from an end users perspective.
As a Fidesic user, you will have complete visibility into your workflow and the capability to generate reports that are are audit-ready!

Check Backup Reports Ready for Audit

Invoice Backup Reports With the Original Documentation

Fully Customizable Build Your Own Report System

Pending Approval Reports for Invoices and Payments

One Click Accrual Reports for Easy Month End

Approval History Report to Find and Fix AP Bottlenecks

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.

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.