iKapture VS Fidesic

iKapture Pricing

Fidesic Pricing

iKapture

• Smart Access: Automated document collection and classification from multiple sources (PDFs, JPGs, PNGs).
• Document Classification: AI/ML-driven classification of various invoice types (tax, credit, commercial, legal).
• Role Based Access: Controlled access for different user roles (AP user, Manager, Finance Head).
• Authentication: Secure access with SSO and MFA for external users.
• Matching: Automated 2-way and 3-way invoice matching with purchase orders and goods receipt notes.
• non - PO: Processing for non-purchase order invoices.
• 360-Degree Visibility: Centralized invoice tracking, communication, and activity monitoring.
• Durusta – A Conversational BOT: AI-powered digital assistant for data retrieval.
• Fraud Detection: Rule-based and AI/ML-based techniques to identify fraudulent invoices.
• Supplier Segmentation: Categorization of suppliers for improved relationship management and risk assessment.

Fidesic

• AI Invoice Capture: High-accuracy automated data extraction from invoices that improves with use
• Visual Workflow Editor: Drag-and-drop workflow setup with automatic and email-based approval routing
• Vendor Self-Service Portal: Secure access for vendors to submit invoices and track status independently
• Direct ERP Integration: Seamless support for Microsoft D365 Business Central and Dynamics GP
• Multi-Entity Management: Centralized accounting, location-based capture, and payment across multiple entities
• Unlimited Document Storage: No limits on archived documents or invoices
• Easy Vendor Payments: ACH and check payments with encrypted transmissions and digital signatures
• Customizable Approval Workflows: Tailored approval processes and optional multi-user workflows
• Per-User Pricing: Simple, transparent pricing by role and user type
• No Implementation Fees: Quick set-up with dedicated support and no onboarding costs

iKapture Use Cases

• Automating invoice data entry and processing
• Improving accuracy in accounts payable
• Reducing invoice processing time and costs
• Enhancing supplier relationships through timely payments
• Detecting and preventing invoice fraud
• Streamlining accounts payable workflows
• Integrating accounts payable data with ERP systems
• Gaining real-time insights into accounts payable performance

Fidesic Use Cases

• Digitizing and automating accounts payable processes for enterprises using Microsoft Dynamics ERP
• Handling multi-entity or multi-location AP workflows with centralized payment management
• Rapid, accurate invoice data capture to minimize manual entry and speed up approvals
• Empowering vendors with self-serve portals for invoice submissions and status tracking
• Securing and simplifying ACH and check payments across varied vendor networks
• Establishing robust approval workflows integrated with existing accounting software
• Eliminating paper invoices and optimizing internal reimbursement tracking
• Automating accounts payable for organizations in healthcare, nonprofit, hospitality, and other industries

Uptime Monitor

Uptime Monitor