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Accounts Payable

Effortlessly schedule transactions and pay bills with a completely automated process.

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Fixed Assets

Track and maintain a complete asset schedule for your financial institution. Seamlessly.

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Prepaid & Accruals

Automate setup and tracking of prepaid & accrual items, all via one intuitive interface.

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Vendor Management

Easily track and maintain risk assessments of all the institution’s relationships.

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Approval Workflow

Approve invoices via a complete, web-based electronic process with audit features

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Expense Report Reimbursement

Manage employee expenses, reimbursements, electronic receipts and credit cards transactions.

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Remote Scanning

Scan invoices at the receiving point.

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Purchase Requisitions

Manage requisition requests and approvals and send purchase orders to vendors.

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Shareholder Management

Automate management, reporting and dividend payments to shareholders.

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Vendor Portal

Automate the process for receiving vendor invoices via a web-based application.

BankTEL software is supported by instructor-led training classes, web-based demos, and a growing stockpile of video tutorials and resources for new clients and long-term partners alike.

Helping customers succeed 24/7, 365.