checks

Check Backup Reports Ready for Audit

 

invoices

Invoice Backup Reports With the Original Documentation

 

custom

Fully Customizable Build Your Own Report System

 

approvers

Pending Approval Reports for Invoices and Payments

 

accrual

One Click Accrual Reports for Easy Month End

 

history

Approval History Report to Find and Fix AP Bottlenecks

 

 

Capterra

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!!
G2

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.
Capterra

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.
G2

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.
G2

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.
Capterra

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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In our weekly accounts payable automation webinars, users have the opportunity to see a live demonstration of how Fidesic works. Discover how you can save countless hours of data entry and hundreds of dollars in invoice processing costs specifically for Dynamics GP.