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. Fidesic AP was also designed with multi-location and multi-facility organizations in mind. You can set up custom rules based on location/facility rules on individual invoices.
Works with your accounting software:
Fidesic gives you options for processing your invoices. You can enter directly or send them to us for processing. Vendors can also submit invoices directly through our portal, over email or by using EDI.
Invoices will route automatically to the correct approver, where they can approve from any location or device. After invoices are fully approved they integrate directly with your ERP 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.