Easily Capture Invoice Data with Dynamics GP Leading Accuracy
Optical Character Recognition (OCR) has been quite a buzzword for a long time. However, not all invoice OCR systems are created equal. Our system is better than any other invoice OCR on the market with our two-phase verification. Fidesic has been specifically designed for a Dynamics GP workflow and has been optimized to support invoices regularly sent to Dynamics GP.
Fidesic AP also includes a convenient "Web Invoice" for users to enter information anywhere, including remote locations. Employees can enter invoice data directly when an invoice arrives at any of your locations. Your authorized vendors and employees also can enter invoices into the system. This gives you a powerful Web-Based invoice entry system, combined with a powerful AP invoice OCR system.
EDI-810 Invoices are also fully supported within the Fidesic system. Simply have your vendors submit their 810 files into your standard invoice queue and we'll take care of the rest.