Branch Scanning is one of the most recent releases from BankTEL Systems. This remote capture feature allows branches from across the street or two states away to send an image of an invoice and the details of the invoice to the Accounts Payable department.  This feature allows branches or departments to enter any or all information in the details of the invoice such as: the vendor name, invoice amount, GL allocations, invoice description, and even an image of the actual invoice.  Invoices submitted through the Branch Scanning Web Portal are immediately available for Accounts Payable to verify and send out to be approved and paid.  Learn more about this product from a current user of the system.

RCB bank

“The BankTEL Branch Scanning module has been a huge success for our bank. We currently have over 30 branches scanning invoices from their locations to our central processing site which enabled our bank to become more efficient in the processing and payment of invoices.”

Bethany MontazzoliVice President of RCB Bank