Your purchase invoices, filed by themselves.
Peppol, email or a photo taken with the mobile app: your expenses arrive in Fidly, you approve them and track their payment.

No more invoices lost in an inbox.
Every incoming document is read, filed and linked to its supplier. All you have to do is approve.
Three ways in
Peppol, a monitored email address and scanning with the mobile app.
Real-time notifications
The app alerts you to every invoice received via Peppol.
Easy payment
Structured communication and a QR code to pay in one go.
Approval
Approve a document or a batch: it goes to your accountant.
Four steps, from receipt to payment.
Documents arrive
Via Peppol, by email or photographed with the mobile app.
Fidly reads
Supplier, amounts, dates and due date picked up automatically.
You approve
Accept or reject a Peppol invoice, approve your expenses.
You pay
QR code and structured communication; payment status is tracked.

What the module covers, point by point.
Receipt
Processing
Payment
Mobile app
Your accountant has the documents, without asking for them.
Every approved document reaches them
If your accountant uses Fidly, they receive your expenses with their supporting documents. No more chasing you for missing documents.
Automatic approval
Automatically approve documents added by hand or received via Peppol.
Questions about expenses and documents.

A question about Fidly, its features or getting set up? I'm here to advise and support you.
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