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first atlantic case fidesic healthcare automation success story accounts payable

 Case Study: Fidesic AP for Healthcare

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    dynamics gp accounts payable integration

     

    Seamless Integration Into Dynamics ERP

    Approved invoices in Fidesic are directly compatible with Dynamics GP & BC.

    confirm before you send invoices

     

    Confirm Before You Send

    Users can push scanned invoices directly into the approval workflow OR send invoices to a confirmation page first.

    pay invoices via ach or paper check

     

    Pay Via ACH or Paper Check

    Simply pick which invoices you would like to pay. We will help you out with approval and take care of the payment fulfillment.

    optical character recognition invoices

     

    Automatic Invoice Capture

    With the combination of OCR and human entry, you can rely on our system to capture all data accurately and reliably. 

    invoice workflow

     

    Advanced Workflow

    You can route based on vendor, entity, GL, amount or any other item contained on the invoice.

    user management

     

    User Management

    Users can only see the invoices and GLs for their assigned entity.

    automatic invoice correction

     

    Automatic Corrections

    With Fidesic's OCR, we will correct any missed fields during the invoice capture process.

    remote invoice approval

     

    Remote Accessibility

    Remote invoice approval can be done using any device. Approve invoices right out of your email. 

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