



Vendors Check Invoice Status. Reduce Calls, Improve Vendor Experience

Vendors Submit Invoices Directly. No Document Scan Necessary.

Customizable with Your Branding & Your Logo

Vendors Maintain their Own Banking Info. Reduce Risk to your business.

Pay Your Vendors Electronically

Integrated with Microsoft Dynamics GP & Business Central
"As a vendor who is getting paid through Fidesic, they are wonderful to work with. They provide exceptional communication and are very responsive with questions. Setting up electronic ACH payment was simple and fast."
- Administrator in Computer Software

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!!
-- Renae B.

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.
-- Sarah S.

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.
-- Dick S.

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.
-- Rachel T.