Invoice Approval Workflow
McKinney, TX (December 15, 2011) – Independent Bank selected BankTEL as its vendor for Accounts Payable, as well as a number of other automation programs. The bank subsequently installed and converted to BankTEL, which provides seamless integration to their core system.
In order to save time and resources in sending invoices around the bank for approval, they chose to install BankTEL’s Invoice Approval module. It features a web-based browser, with automation of inter-company invoice approval with the ability to assign multiple approval officers for each invoice. This module allows you to have an unlimited amount of approving users with the ability to set the approval limits for each officer. Independent Bank is extremely pleased with the ease of conversion and product features to help them carry out their mission.
According to Amy Feagin, Assistant VP/Accounting Department Manager:
“The Invoice Approval Module has been a huge success and has saved my Accounts Payable Specialist a considerable amount of time. This module has a ton of features that make entering invoices easier and faster.”