Gain more control over your vendor invoice approval process.
Customize a flexible and reliable workflow that routes invoice approvals automatically. Gain complete visibility into your workflow and 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."
