Save big on vendor invoice processing for Microsoft Dynamics GP and D365 Business Central.
Let Fidesic AI powered image capture do your clerking and hire an analyst to drive value instead.
✔ Shrink Manual Data Entry
✔ Streamline the entire accounts payable process
✔ Improve work-life balance for existing staff
✔ Keep overhead low
Fidesic makes it easy to catch up.
✓ No more invoice overload
✓ No more lost or missing invoices
✓ Stop mistakes before they become problems
✓ Easy lookups
Fidesic integrates seamlessly with Dynamics GP and Business Central.
✓ Painless onboarding
✓ Automatically update your GL
✓ Empower locations to manage invoices without additional ERP licenses
You already know you need AP Automation Software. This whitepaper is designed as a toolkit to help you get buy-in from your executive team.
Approved invoices in Fidesic are directly compatible with Dynamics GP.
Users can push scanned invoices directly into the approval workflow OR send invoices to a confirmation page first.
Simply pick which invoices you would like to pay. We will help you out with approval and take care of the payment fulfillment.
With the combination of OCR and human entry, you can rely on our system to capture all data accurately and reliably.
You can route based on vendor, entity, GL, amount or any other item contained on the invoice.
Users can only see the invoices and GLs for their assigned entity.
With Fidesic's OCR, we will correct any missed fields during the invoice capture process.
Remote invoice approval can be done using any device. Approve invoices right out of your email.
