What is BankTEL?
Our Accounts Payable solution is a robust platform designed with a focus on user experience, intended to optimize benefits and improve operational effectiveness. This system automates the handling of invoices, which reduces the need for manual data entry and lowers the chances of errors, while also providing an efficient way to oversee invoices and approval processes.
ASCEND’s Fixed Asset application offers a thorough automated framework for tracking asset-related costs, significantly reducing the tedious task of re-entering data. Not only does this application streamline fixed asset management, but it also supports the sale, disposal, and monitoring of assets within your organization. Furthermore, it integrates flawlessly with the bank's general ledger, incorporating features such as tax reporting, depreciation forecasting, and a comprehensive reporting tool, ensuring meticulous management of all financial aspects. In the end, these solutions lead to a smoother and more accurate financial management experience, fostering overall organizational efficiency. This continuous improvement in processes ultimately allows businesses to focus more on their core operations.
Integrations
No integrations listed.
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Company Facts
Company Name:
BankTEL Systems
Date Founded:
1992
Company Location:
United States
Company Website:
www.banktel.com
Product Details
Training Options
Documentation Hub
Online Training
Webinars
On-Site Training
Support
Standard Support
Product Details
Target Company Sizes
Individual
1-10
11-50
51-200
201-500
501-1000
1001-5000
5001-10000
10001+
Target Organization Types
Mid Size Business
Small Business
Enterprise
Freelance
Nonprofit
Government
Startup
Supported Languages
English
BankTEL Categories and Features
Fixed Asset Management Software
Asset Budgeting
Asset Lifecycle Management
Audit Trail
Barcoding / RFID
Depreciation Management
Disposal Management
Document Management
Inventory Tracking
Tax Management
Accounts Payable Software
Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management