Accounts Payable

You are here:

Manage Your AP Through a Single, Easy-To-Use Portal

Our AP Workflow lets your staff approve invoices from anywhere with an internet connection. Your AP will have visibility into the entire process and you'll be able to approve and pay invoices faster than what you thought was possible. Fidesic is designed to work with small businesses, mid-sized businesses, and enterprise level corporations. 

Send Invoices to Fidesic

Fidesic gives you options for processing your invoices. You can enter directly or send them to us for processing. Either way you'll have access to our powerful approval system.

Approve and Import to your Accounting System

Your staff can approve invoices from any device. After invoices are fully approved they integrate directly with your ERP system.

Pay Right Out of Your Accounting System

Pick which invoices you would like to pay as you would normally, then send them to Fidesic for processing. There is a powerful approver process for payments. Checks and ACH payments will be sent out automatically.

Click below to watch a short demo of how Fidesic ePayables works with Dynamics GP.

Fidesic ePayables can automate your entire payables process from invoice capture to payment. By automating payables, you can reduce the amount of time spent managing the process, as well as cut costs.
Download the Product Sheet (*.pdf)

Accounts Payable for Fidesic is the best way to manage your entire Accounts Payable approval process with our web-based approval workflow system. Monitor status, create reports, and approve invoices from anywhere with an internet connection.

Robust Workflow

Our workflow system is designed around businesses rules. You can route based on vendor, GL, amount, or any other item contained on the invoice. There is no limit to stages or number of approvers.

Multi-Device Approval

Invoice approval can be done using any device (phone, computer, or tablet). You can even approve invoices right out of your email without having to leave your inbox.

Industry Leading Data Capture

Our OCR is better than most. That's because we combine software and Human Entry to make our OCR something you can rely on to get your important invoice data as accurate as possible.

Full EDI Support

Fidesic lets you accept EDI invoices without having to install a 3rd party EDI tool. Simply have your vendors submit EDI 810's into your regular invoice queue, we'll take care of the rest. 

Tight ERP Integration

You won't have to worry about any data entry once you start using Fidesic. Approved invoices in our portal are directly compatible with your ERP system.

Send ACH and Paper Checks

Simply pick which invoices you want to pay. We'll help you out with approval and take care of fulfillment.

Want to Learn More?

We'll be happy to explain how our solutions can help you out.

Try it Now FREE or Contact Us or Signup for a Demo

Copyright 2016 by Enliven   Terms Of Use