Highlights : About Fidesic
Product Details
Features
Billing & Invoicing
Electronic Payments
Invoice Management
Invoice Processing
Third Party Integration
Workflow Management
Benefits
The Fidesic workflow system is designed around businesses rules. Invoices can be routed based on vendor, GL, amount, or any other item contained on the invoice. There is no limit to stages or number of approvers.
The Fidesic OCR combines software and Human Entry to ensure that important invoice data is as accurate as possible.
Multi-Location Support. Fidesic has native multi-location support built into it's capture and workflow. Invoices will be automatically routed to the designated location approvers and GL coding.
Complete MEM Integration. Fidesic AP has workflows, invoice management, and an import into GP that was designed specifically to work with Multi-Entity Management. Approved invoices will be split into their single, or multiple entities, and imported into GP with zero data entry required.
Send ACH and paper checks by picking which invoices to pay. Fidesic helps users out with approval and takes care of fulfillment.



