Effortlessly schedule transactions and pay bills with a completely automated process.
Track and maintain a complete asset schedule for your financial institution. Seamlessly.
Automate setup and tracking of prepaid & accrual items, all via one intuitive interface.
Easily track and maintain risk assessments of all the institution’s relationships.
Approve invoices via a complete, web-based electronic process with audit features
Manage employee expenses, reimbursements, electronic receipts and credit cards transactions
Scan invoices at the receiving point
Manage requisition requests and approvals and send purchase orders to vendors
Automate management, reporting and dividend payments to shareholders
Automate the process for receiving vendor invoices via a web-based application
If you’re a current BankTEL client and need help with an application, please contact us
Contact our sales team for a new sales inquiry or to schedule a live demo
Want more information about our solutions?
For a New Sales Inquiry or to schedule a live demo.
or Call (662) 228.5422