PDF Invoices are generated by a supplier.
Invoices are delivered to your unique Invoice Inbox address and are ready to be processed in a few clicks.
The invoice goes out for payment.
Invoice Inbox streamlines your vendor payment process by eliminating manual workflows.
Each vendor invoice is delivered to your unique business email address. From there, each invoice will be queued and ready to process within ASCEND. Historical vendor data based on the sender’s address will ease the need for manual data entry. That way, you will be able to process the invoice for payment in only a few clicks.
- Eliminate paper invoices
- Automate invoice processing
- Improve invoice audit trail
What Our Clients Are Saying
“I’ve been through the conversion process to new software before, and it’s usually a nightmare. Nothing balances and nothing works. But with ASCEND, things balanced and things worked. It was a very easy move.”Mendy CollierRegent Bank
“With BankTEL, everything was more streamlined, there was better reconcilement, better functionality and better security on the user-side of things. It was a major step up for us.”Heath PrescottFarmers & Merchants Bank of South Carolina
“Banks deal with accounting every part of every day. It’s a core part of the business. To be able to maneuver through the system and have the detail of records, the tracking and reporting that are available at BankTEL, was long overdue. Ascend is leagues ahead of where we were previously.”Tony AtecaSecurity Federal Bank