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What is FundView Accounts Payable?

FundView Accounts Payable enhances the efficiency of your organization's accounts payable operations. It facilitates easy management of vendors, invoice entries, and payment transactions. This system also supports payroll-related payments, utility and court refunds, along with budget validation processes. As a web-based solution, FundView Accounts Payable empowers your organization to optimize its handling of invoices, vendors, and payments more effectively. It features customizable invoice templates, supports the attachment of images and documents, and simplifies payable management through various approval levels. In addition, it offers extensive reporting capabilities, allowing for streamlined billing and cash management through a consolidated cash interface. Users can generate comprehensive reports that can be analyzed by vendor, time period, or department, ensuring insightful financial oversight. Thus, FundView Accounts Payable is not just a tool, but a strategic asset for improved financial management.

What is Intertec Accounts Payable Automation?

Accounts Payable Automation provides a way to streamline and enhance accounts payable processes by eliminating the need for manual data entry, which results in increased efficiency, reduced errors, and improved oversight of invoice information. Our software for Accounts Payable Automation ensures a smooth experience in handling invoices, featuring a straightforward setup that facilitates the routing of exceptions or approvals to the relevant departments and managers within your organization. With Intertec's AP Automation, accounts payable can transition to a paperless environment and boost productivity significantly. This system enables users to scan physical invoices, convert them into digital formats, and utilize OCR technology to extract all pertinent details. Additionally, it conducts a 3-Way match verification based on purchase orders, invoices, and receipt data, ensuring that the information is accurate before it is sent for the necessary approvals and integrated into your accounting system. Consequently, the overall accounts payable workflow becomes not only more efficient but also more precise and reliable.

Media

Media

Integrations Supported

JD Edwards EnterpriseOne
Microsoft Dynamics 365
Oracle Fusion Cloud Financials

Integrations Supported

JD Edwards EnterpriseOne
Microsoft Dynamics 365
Oracle Fusion Cloud Financials

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Fund Accounting Solution Technologies

Date Founded

2008

Company Location

United States

Company Website

fastsw.com

Company Facts

Organization Name

Intertec Systems

Date Founded

1991

Company Location

United Arab Emirates

Company Website

www.intertecsystems.com/invoice-processing-automation

Categories and Features

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

Categories and Features

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

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