What is Deltek Payments?

Deltek Payments enables you to transform your cash flow management by automating and refining accounts receivable (AR) and accounts payable (AP) within your existing Deltek setup. This innovation not only accelerates payment processes but also provides a modern experience for your clients, while greatly reducing the need for reconciliations, decreasing days sales outstanding (DSO), and creating additional revenue through rebates. By integrating an online payment portal, you can facilitate digital transactions, thereby enhancing the overall experience for your customers. Additionally, this solution bolsters financial security and oversight, allowing clients to pay their invoices quickly through secure electronic credit card options. Moving away from traditional payment methods to digital processes not only removes the burden of reconciliation but also optimizes your operations by further decreasing DSO. Embracing this more effective payment approach can ultimately lead to enhanced cash flow and a more robust financial standing for your organization. In conclusion, the transition towards such innovative systems is essential for staying competitive in today's fast-paced financial landscape.

Integrations

No integrations listed.

Screenshots and Video

Deltek Payments Screenshot 1

Company Facts

Company Name:
Deltek
Company Location:
United States
Company Website:
www.deltek.com/en/products/payments

Product Details

Deployment
SaaS
Training Options
Documentation Hub
Online Training
Webinars
On-Site Training
Video Library
Support
Standard Support
Web-Based 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

Deltek Payments Categories and Features

Accounts Receivable Software

ACH Payment Processing
Billing & Invoicing
Check Processing
Collections Management
Online Payment Processing
Overpayment Processing
Partial Payments
Receivables Ledger
Recurring Billing

Accounts Payable Software

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