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What is Scrypt AI?

Transform your accounts payable and receivable workflows with Scrypt's cutting-edge AI data capture technology, which provides a truly seamless touchless experience. Unlike conventional data processing methods that rely on artificial intelligence and machine learning, requiring human intervention for data entry, coding, approvals, and more, Scrypt has revolutionized this process into a completely autonomous system. Our all-encompassing platform for managing payables and receivables is a game-changer, promoting a hands-off approach to data management. By mimicking human cognitive abilities, Scrypt can analyze any document or image, drawing insights and making judgment-based decisions independently. Users of Scrypt enjoy a remarkably precise and cost-effective solution for automating AP and AR processes, achieving unmatched scalability and flexibility. Acting as a centralized hub for invoices, our system simplifies the entire accounts payable cycle, automating everything from check processing to remittances and deposits. Scrypt also redefines accounts payable by transforming it from a simple cost center into a proactive profit center, enabling businesses to significantly enhance their financial operations. By adopting this revolutionary technology, organizations can truly unlock the full potential of their financial processes while staying ahead of industry trends.

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.

Media

Media

Integrations Supported

Amazon Web Services (AWS)
Apple Pay
Box
Docusign
Finexio
Mastercard Payment Gateway Services
Microsoft Azure
Microsoft SharePoint
Oracle Fusion Cloud ERP
Railz
Sage 200
Visa Click to Pay
Xero
Yardi Bluepoint

Integrations Supported

Microsoft Dynamics GP
QuickBooks Enterprise
QuickBooks Online
QuickBooks Online Advanced

API Availability

Has API

API Availability

Has API

Pricing Information

$1 per invoice
Free Trial Offered?

Pricing Information

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

Supported Platforms

SaaS

Supported Platforms

SaaS

Customer Service / Support

Web-Based Support

Customer Service / Support

Standard Support
Web-Based Support

Training Options

Documentation Hub
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training

Company Facts

Organization Name

Scrypt AI

Date Founded

2020

Company Location

United States

Company Website

scrypt.ai/

Company Facts

Organization Name

Enliven Software

Date Founded

2000

Company Location

United States

Company Website

www.enlivensoftware.com

Categories and Features

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Duplicate Payment Alert

Accounts Receivable

ACH Payment Processing
Billing & Invoicing

AI Accounting Agents

Not specified

AP Automation

Not specified

Payment Processing

ACH Check Transactions
POS Transactions

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

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