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What is zeckoPay?

zeckoPay is an exceptional solution designed to optimize the Accounts Payable (AP) payment process. It offers a highly effective and cost-efficient way to make electronic payments to both suppliers and employees. As a solution for EFT payments, it allows for the quick generation of compliant bank formats while also accommodating ACH (automated clearing house) transactions. Adopting an integrated electronic payment system can significantly improve the efficiency of your business operations. In today's technology-driven world, the shift from traditional payment methods to electronic systems has paved the way for organizational advancement. This modern electronic payment framework has fundamentally transformed our payment handling methods. Additionally, it eliminates the need for in-person bank visits for various transactions, enhancing convenience. These benefits are merely a glimpse of what electronic payment solutions can provide to businesses. It is essential to thoroughly assess all aspects of the different electronic payment systems available to identify the best fit for your organization's requirements. By doing this, you can guarantee that your payment processes are not only streamlined but also safe and dependable. Ultimately, a strategic approach to electronic payments can lead to greater overall financial management within your business.

What is Shreemon Account Payable?

A digital invoice approval system is vital for creating a paperless office environment, acting as an automated solution for accounts payable functions. This system enables the seamless integration of supplier documents, including price updates, order confirmations, shipping notifications, bills of lading, packing lists, and invoices, as electronic data, assuming the supplier has adopted electronic communication methods. For suppliers who still rely on paper or fax, the system captures, digitizes, categorizes, and securely stores these documents in a web-based repository, allowing for straightforward access and continuous processing. The accounts payable department is essential in overseeing and evaluating these transactions to guarantee that all pending invoices are approved, processed, and paid without delay. This oversight can pose several challenges, such as human errors during data entry, lost invoices, delayed payments, duplicate invoices, and the possibility of making double payments. By integrating an electronic system, organizations can greatly improve operational efficiency and decrease the chances of encountering such issues. Furthermore, a streamlined accounts payable process not only enhances departmental performance but also fosters stronger relationships with suppliers by ensuring payments are made accurately and on time, ultimately contributing to the overall financial health of the organization. In this way, investing in modern technology for invoice management can lead to significant long-term benefits.

Media

Media

Integrations Supported

SAP ERP

Integrations Supported

SAP ERP

API Availability

Has API

API Availability

Has API

Pricing Information

$20 per month
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

Terracor Business Solutions

Company Website

www.zeckosoftware.com

Company Facts

Organization Name

ShreeMon

Date Founded

2014

Company Location

United States

Company Website

shreemon.com/Product/Account-Payble-Software

Categories and Features

Payroll

401(k) Tracking
Attendance Management
Benefits Management
Check Printing
Compensation Management
Deductions Management
Direct Deposit
Multi-Country
Multi-State
Reporting/Analytics
Self Service Portal
Tax Compliance
Vacation / Leave Tracking
W-2 and 1099 Preparation
Wage Garnishment

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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