5 Minutes to AP Automation
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Get started in minutes with invoice data capture. Fidesic MagiCapture for Business Central is easy to install. Still entering invoice data manually? A better process is only 5 minutes away.
It's not because our solution is lighter or less robust, it is because we build our AP automation from the ground up for Microsoft Dynamics ERP. Written in AL, BC's native programming language, our Business Central setup wizard makes it easy to get started day-1.
However, our 5-minute quick start serves straightforward requirements. Complex deployments benefit from structured implementation and advisory support. These are multi-entity and other large types of businesses. For these clients we offer a Platinum Onboarding service.
When to consider Platinum Onboarding:
- Multiple Business Central entities with cross-company workflows
- Complex multi-dimensional approval routing (vendor type, cost center, project code)
- High volumes (500+ invoices monthly) requiring optimization
- Integration with payment processing and banking systems
- Historical data migration from legacy systems
- Custom reporting and executive dashboards
- Regulatory compliance documentation requirements
Fidesic AP is Accounts Payable Automation for Microsoft D365 Business Central and Dynamics GP (Great Plains).