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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
SUPPORT
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BankTEL Client Testimonial – People National Bank
BankTEL ASCEND – Client Testimonial – City National Bank & ...
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