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Fidesic

by Fidesic · Since 2007
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ActiveAvailable globallyCloudOn-premise
Quick facts
VendorFidesic
Year launched2007
StatusActive
LocationEast Lansing, Michigan 48823, US
Countries servedGlobal
Languages13
Integrations1+
Free tier
Free trialYES
Contact sales

About Fidesic

Fidesic is an AP automation software from Fidesic that provides assistance with invoice processing for Microsoft Dynamics GP or Business Central. It combines MagiCapture - AI Powered Invoice Capture, RouteWise - Visual Workflow Editor, and JustPay - Simplified Vendor Payments so organizations can manage their accounts payable efficiently. Additionally, Fidesic offers VendorVault - Self-serve Vendor Portal to facilitate vendor interactions. This platform is designed to simplify the accounts payable process by reducing manual entry and improving accuracy. Key capabilities: MagiCapture RouteWise JustPay VendorVault Multi-Entity Support Best for: finance departments in companies that need efficient invoice management solutions.

FIDESIC by FIDESIC stands out as a highly effective accounts payable (AP) automation solution designed to streamline the management of invoice processing and vendor payments. Tailored specifically for businesses utilizing Microsoft Dynamics GP and D365 Business Central, FIDESIC brings a suite of features aimed at reducing manual data entry, enhancing process efficiency, and providing comprehensive visibility into the AP workflow. The software is notable for its user-friendly interface, which combines simplicity with robust functionality. The dashboard is well-organized, featuring clearly labeled sections for invoices, payments, and reports, which facilitates easy navigation. Design elements such as drag-and-drop functionality for uploading invoices and customizable approval workflows contribute to an intuitive user experience. This ease of use ensures that even those with limited technical expertise can effectively manage their accounts payable processes. One of the core strengths of FIDESIC is its comprehensive feature set. The software employs advanced OCR technology for invoice data capture, which significantly reduces the need for manual data entry and enhances the accuracy of data extraction.

Pros & Cons

What users like
  • +1. Ease of Use: Intuitive and user-friendly interface.
  • +2. Invoice Management: Easily manages outstanding invoices and views invoice history.
  • +3. Void Invoice Messaging: Allows for adding messages when voiding invoices for clarification.
  • +4. Centralized Information: Provides a single view for invoice information.
What users flag
  • 1. Limited Reporting Options: Lacks the ability to run reports specifically for invoices within a particular group.
  • 2. Vendor Request Process: Could benefit from a vendor request option within the system.

Features

Key features

1. Accounts Payable Automation
Automates invoice processing, data capture, and matching.
2. Integration with Dynamics GP & Business Central
Seamlessly integrates with Microsoft Dynamics GP and Business Central.
3. Multi-Entity & Multi-Location Support
Handles multiple entities and locations.

Additional features

1. AI-Powered Invoice Capture
Captures invoice data using artificial intelligence.
2. Visual Workflow Editor
Creates and manages workflows visually.
3. Vendor Payments
Streamlines vendor payment processes.
4. Vendor Portal
Provides a vendor portal for self-service interactions.
5. Security and Compliance
Adheres to security and compliance standards.
6. Customer Support
Offers responsive and helpful customer support.

Pricing

Free trial
Free version
Request a quote
Promo Offer

Countries & Languages

Global
Countries served
13
Interface languages
19
Billing currencies

Interface languages

EnglishSpanishFrenchGermanPortugueseItalianDutchRussianChineseJapaneseKoreanArabicIndonesian

Billing currencies

🇺🇸USD🇪🇺EUR🇬🇧GBP🇦🇺AUD🇨🇦CAD🇯🇵JPY🇨🇳CNY🇮🇳INR🇲🇽MXN🇧🇷BRL🇨🇭CHF🇿🇦ZAR🇷🇺RUB🇸🇪SEK🇳🇿NZD🇰🇷KRW🇸🇬SGD🇳🇴NOK🇹🇷TRY

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