Vendor Invoice Processing with No Manual Entry

Does your department still manually key-in AP invoices? Have you tried other Invoice Capture solutions in the past but they didn't live up to expectations?

Fidesic's MagiCapture for Business Central is the most hands-off, accurate invoice processing and data capture system available for Business Central.

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Over 96% of invoices submitted require zero modifications, that includes GL and Dimension Coding.

“Without Fidesic, we would still be in paper format. I'd have frustrated AP staff and they'd also be somewhat disgruntled about having to work in the office just to shuffle paper.”

--Kim Bernard, First Atlantic Healthcare, Director of Accounting

MagiCapture Benefits
No managing templates
Capture that is as good as an AP Clerk
AI Powered capture that learns and gets better over time
Seamless Integration into Business Central

Try it now, risk free, with 500 of your real world invoices. Click "Get it Now" to get started.

People Who Care. Software that Works
We exist to help our customers navigate the future of AP.

“Amazing people--amazing company. They really try their best to be efficient and helpful and in my opinion they go over and beyond in doing so."
--Renae Blair, Modern Luxury.
Since 2009, Fidesic has been making it easier to process and approve invoices and pay vendors on time. Our mission is to support Microsoft Dynamics ERP customers and Vendors with accounts payable automation tools that work!
At Fidesic, we believe that a business should not implement technology without a strategic purpose and measurable impact and results. The best way to build solutions that help people is to first build a relationship with those customers and partners to truly understand what they value. Everything we build into our products is based on those relationships, and we love it when we can make a person's work life a little bit better.

Invoice Processing - MagiCapture AP OCR - AI Powered Invoice Data Capture for Accounts Payable

by Enliven Software LLC