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BankTEL Systems
  • HOME
  • SOLUTIONS
    • – CORE
      • Accounts Payable
        Effortlessly schedule transactions and pay bills with a completely automated process
      • Fixed Assets
        Track and maintain a complete book and tax asset schedule for your financial institution
      • Prepaid & Accruals
        Automate setup and tracking of monthly prepaid & accrual items

      • – ADD-ONS
        •Data Access Control
        •Multi-Company
        •Inter-Company
        •Invoice Import
        •Credit Card Import
    • – WORKFLOW
      • Approval Workflow
        Approve invoices and vendors via an electronic process with detailed audit trail
      • Expense Report Reimbursement
        Manage employee expenses, reimbursements, electronic receipts and credit cards transactions
      • Purchase Requisitions
        Manage requisition requests and approvals and send purchase orders to vendors
      • Remote Scanning
        Scan and submit invoices at the receiving point anywhere within your organization
      • Vendor Portal
        Directly receive vendor invoices and documents in Accounts Payable for approval
    • – COMPLIANCE
      • Vendor Management
        Easily track and maintain risk assessments, contracts, and important dates of your institution’s vendor relationships
      • Shareholder Management
        Automate management, reporting and dividend payments to shareholders

      • – SERVICES
        •AP Processing Service
        •E-Payments
        •Consulting
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Recent Posts

  • Is Your Company Susceptible to Expense Reimbursement Fraud?
  • Protected: Case Study: United Mississippi Bank
  • Protected: Case Study: Southwest Capital Bank
  • Case Study: Citizens National Bank
  • Case Study: Learn how a $250 Million Asset Bank saves employees a few hours per week with BankTEL.

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    Solutions

    • Accounts Payable
    • Approval Workflow
    • Expense Report Reimbursement
    • Fixed Assets
    • Prepaid & Accruals

    .

    • Purchase Requisitions
    • Remote Scanning
    • Shareholder Management
    • Vendor Management
    • Vendor Portal

    News

    • Is Your Company Susceptible to Expense Reimbursement Fraud? October 16, 2018
    • Protected: Case Study: United Mississippi Bank October 12, 2018
    • Protected: Case Study: Southwest Capital Bank October 12, 2018

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    BankTEL-Client Testimonial- The Provident Bank Vendor Portal – Reduce Invoice Processing Time and Costs
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