The ASCEND platform may already be helping your financial institution cut costs and improve employee productivity, but are you still depending on manual, paper-based invoice processing? Now you can put paper invoices, and all of the challenges that come with them, in the past with complete invoice automation using OCR.

Want to learn more about the new OCR capabilities within BankTEL’s Invoice-to-Pay Platform? Fill out the form on this page to speak with an automation specialist today or watch the webinar recording below.

Complete this form to speak with an expert about Invoice-to-Pay.

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Automated Invoice Processing from BankTEL, an AvidXchange Company

Invoice Inbox is our automated invoice capturing software powered by machine learning that streamlines your entire invoice process.

Accounts Payable + Approval Workflow creates an automated process for managing invoices, saving key entry and reducing errors, while providing an efficient system for tracking invoices and approvals.

Pay provides a payment automation solution built to help you eliminate risk-prone, inefficient payment processes and more easily pay bills.

AP Automation Solutions Resources to Consider

5 Ways Automating AP Can Help Financial Institutions

Automation tips for banks and credit unions that want to increase efficiency, streamline operations, and maintain a high standard of customer service.

Improve Your FI’s Back-Office Efficiency With Easy Approvals

Get the signatures you need to stay on top of AP with a streamlined approval workflow that eliminates manual approval tracking.

Reflect Your AP Efforts When You Save Time With Automation

Find opportunities to contribute to value-added initiatives for your organization by deprioritizing menial tasks.

Automate Your FI’s Accounts PayableAutomate Your FI’s Accounts Payable

Take the tedium out of account reconciliation, save time and keep a flawless GL by automating your AP.