
About this product
Automated accounts payable invoice processing solution for Dynamics GP and Business Central, reducing manual processing time and enabling automatic invoice coding.
Product details
Modules and editions
Fidesic for Dynamics GP
Fidesic configured for Dynamics GP.
Fidesic for Dynamics 365 Business Central
Fidesic configured for Dynamics 365 Business Central.
Fidesic Mobile Invoice Approval
Mobile application enabling invoice approvals from any device, supporting one-click approvals via email notification for remote and hybrid work.
Fidesic MoversSuite Integration
Invoice processing solution purpose-built for MoversSuite with seamless integration to Dynamics GP, providing AI-powered data capture, payment processing, and approval workflows.
Fidesic Reports
Accounts payable reporting solution providing audit-ready reports including check backup, invoice documentation, custom reports, approval history, and accrual reports.
JustPay
Vendor payment solution enabling ACH and check payments directly from Dynamics GP and Business Central with optional approval workflows and Positive Pay support.
MagicCapture
AI-powered invoice scanning and data capture solution for Dynamics GP and Business Central that uses optical character recognition to extract invoice information with high accuracy.
RouteWise
Visual workflow editor component for designing and managing custom approval and payment workflows within the Fidesic accounts payable suite.
VendorVault
Vendor portal component enabling self-service vendor management and communication within the Fidesic accounts payable platform.
Integrations
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