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
"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
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.
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.
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.
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.