Automated Invoice Approval Workflow
Complete Control and Visibility Over Your Entire Invoice Approval Workflow - Designed for Microsoft Dynamics GP
Fidesic offers a flexible and reliable workflow that routes invoice approvals automatically so you no longer have to micro-manage your accounts payable invoice processing.
As a Fidesic user, you will have complete visibility into your workflow and the capability to generate reports that are are audit-ready!

Route Based on Different Invoice Data Points

Flexible Either / Or Invoice Approval Capability

Transparent Workflow Interface Editor

Easily Re-Route Invoices When Needed

Web-based Approvals from Any Device

Full Payment History for Accurate Reporting