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What is Fidesic?

Fidesic is dedicated to delivering a highly reliable, efficient, and user-friendly accounts payable (AP) automation solution tailored for Dynamics GP users. By streamlining your invoice processing through a modern, secure, and transparent platform, we empower you to concentrate on achieving your strategic business objectives and cultivate a fulfilling career. Our intelligent AR and AP automation platform is designed to accommodate both single and multi-entity businesses, making it easier for you to manage finances. Fidesic not only saves your organization valuable time but also enhances your oversight of AR and AP processes, ensuring you receive payments more swiftly! Our goal is to eliminate tedious tasks, enabling you to focus on what truly matters for your business. The Fidesic team takes pride in understanding each organization individually, regardless of its size, to ensure that your specific accounts payable (AP) requirements are effectively met. This personalized approach guarantees that we not only address your current needs but also adapt to any changes as your business evolves.

What is BlackLine?

BlackLine stands out as the sole comprehensive technology solution tailored specifically for finance and accounting, operating entirely in a cloud environment. There are no complicated mergers, no assorted software-hardware pairings, and absolutely no hidden costs for middleware or upgrades. This platform is recognized as the most dependable solution for Finance Controls and Automation worldwide. With its user-friendly design, BlackLine ensures simplicity and efficiency. Unlike many competitors, it is not a hodgepodge of antiquated software and hardware. Instead, it offers a full-fledged Finance Controls and Automation platform developed on a singular codebase and securely accessed via the cloud. Users benefit from a seamless experience through a single sign-on, eliminating the hassle of navigating multiple systems. Furthermore, the platform facilitates effortless data sharing between products, bypassing the need for cumbersome system transfers and enhancing overall productivity. Ultimately, BlackLine empowers finance professionals to streamline their processes and focus on strategic initiatives.

Media

Media

Integrations Supported

Microsoft Dynamics GP
QuickBooks Enterprise
QuickBooks Online
QuickBooks Online Advanced

Integrations Supported

Clarity Security
DataBlend
GUMU
Nakisa IWMS

API Availability

Has API

API Availability

Pricing Information

$19 per user per month
Free Version
Free Trial Offered?

Pricing Information

Pricing not provided
Free Trial Offered?

Supported Platforms

SaaS

Supported Platforms

SaaS

Customer Service / Support

Standard Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Enliven Software

Date Founded

2000

Company Location

United States

Company Website

www.enlivensoftware.com

Company Facts

Organization Name

BlackLine Systems

Date Founded

2001

Company Location

United States

Company Website

www.blackline.com

Categories and Features

Accounting

Accounts Payable
Accounts Receivable
Billing & Invoicing
Cash Management
Expense Tracking
Nonprofits
Purchase Orders

Accounts Payable

Approval Process Control
Check Writing
Duplicate Payment Alert
General Ledger Entry
Vendor Management

Accounts Receivable

ACH Payment Processing
Billing & Invoicing
Online Payment Processing
Overpayment Processing
Partial Payments

AP Automation

Not specified

AR Automation

Not specified

Billing and Invoicing

Billing Portal
Contact Database
Customer Portal
Customizable Invoices
Dunning Management
Invoice History
Online Invoicing
Online Payments
Payment Processing
Tax Calculator

Expense Report

Approval Process Control
Invoice Management
Receipt Management
Reimbursement Management
Workflow Management

Categories and Features

Accounting

Accounts Payable
Accounts Receivable
Bank Reconciliation
Billing & Invoicing
CPA Firms
Cash Management
Fixed Asset Management
Fund Accounting
General Ledger
Multi-Currency
Nonprofits
Purchase Orders
Tax Management

Accounts Receivable

Not specified

AR Automation

Not specified

Debt Collection

Not specified

Deduction Management

Not specified

Financial Close

Not specified

Financial Management

Not specified

Financial Reporting

Audit Trail
Balance Sheet
Cash Management
Consolidation / Roll-Up
Forecasting
General Ledger
Income Statements
Multi-Company
Profit / Loss Statement

Reconciliation

Not specified

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