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
"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."
