{"best_for":["Microsoft Dynamics GP users","Microsoft D365 Business Central users","Small businesses with high invoice volumes","Mid-market companies with multi-entity structures","Accounting teams moving to paperless AP"],"citation":{"dataset":"aitoolsforbusiness-agent-tool-export","directory_tool_url":"https://aitoolsforbusiness.ai/fidesic","json_profile_url":"https://aitoolsforbusiness.ai/data/tools/fidesic.json","markdown_profile_url":"https://aitoolsforbusiness.ai/data/markdown/tools-md-020.json","schema_version":"1.4.0","suggested_citation_label":"AI Tools for Business: fidesic (https://aitoolsforbusiness.ai/fidesic)"},"features":["MagiCapture: An AI-powered invoice capture tool that uses OCR to extract data from invoices.","RouteWise: A visual workflow editor used to set up and manage invoice approval routing.","JustPay: A payment processing feature that supports ACH and paper check fulfillment.","VendorVault: A self-service portal designed for vendor access.","Multi-Entity Management: Support for managing multiple companies and locations, including support for Binary Stream.","Azure Hosting: The platform is hosted on Microsoft Azure for data security and performance."],"freshness_status":"fresh","name":"fidesic","pricing_note":"Fidesic offers a free version for 1 company and 3 users (up to 100 invoices/month). The Pro plan is $59/month for admin users, $29 for standard users, and $9 for approvers. Transaction fees are $0.49 per ACH and $1.69 per paper check.","pricing_url":"https://www.fidesic.com/pricing","primary_category":"Finance & Accounting","profile_last_verified":"2026-06-04T04:31:01.071Z","secondary_categories":[],"short_description":"Fidesic is an accounts payable automation platform designed for users of Microsoft Dynamics GP and Business Central to handle invoice capture and vendor payments.","slug":"fidesic","sponsorship_status":"none","url":"https://aitoolsforbusiness.ai/fidesic","use_cases":["Invoice Capture Automation: Using AI and OCR to extract data from incoming invoices to reduce manual entry into Dynamics GP or Business Central.","Digital Approval Workflows: Routing invoices to managers for review and approval via email and a digital dashboard.","Vendor Payment Processing: Managing and executing vendor payments through ACH or paper checks.","Multi-Location AP Management: Handling accounts payable across various business entities and locations from a centralized system."],"website_url":"https://fidesic.com/"}