Data Access Control
Provide visibility into all aspects of ASCEND to your management team, while securing the information to include only their assigned branches.
ASCEND offers the ability to import a file into Accounts Payable that will prepopulate invoices into the software. You can use this feature to create hundreds of invoices in just a few moments.
When having more than one company, ASCEND allows for an invoice to be paid from one company but split the expense of that invoice to other companies’ GL. This feature saves countless manual entries or tickets.
Credit Card Import
The ASCEND Credit Card Import is a feature that allows banks to import one file of credit card transactions into the Expense Report Reimbursement app which will, in turn, create individual credit card expense reports for employees to review so that these expense reports can be submitted for approval.
ASCEND offers an unlimited number of companies and paying institutions in one database. Each company has its own set of users and permissions with the ability to interface to their respective GL.
AP Processing Service
Allow BankTEL to process your invoices from start to finish. Automate your complete AP process by leveraging existing BankTEL technology to save personnel costs, while resting assured you are in compliance.
The process of printing checks, stuffing envelopes, and mailing can overwhelm even the most efficient accounting team. Our Innovative Payments solution can enhance your productivity, and most importantly, increase profitability.
Complete an internal system audit of the use of the BankTEL software as well as the Finance Business Process Compliance review.