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Description
ArtsylPay is a cloud-based service that streamlines payment automation as a component of Artsyl’s InvoiceAction accounts payable solution. It allows businesses to make vendor payments following invoice processing, offering various payment methods such as virtual credit cards, enhanced ACH, and digital checks. This service facilitates payment workflows from the point of invoice approval all the way to disbursement, and it can be seamlessly integrated within Acumatica ERP, enabling finance teams to initiate and monitor supplier payments directly in their accounting system. Designed for accounts payable and finance teams, ArtsylPay aims to link invoice processing to vendor payment execution, thereby minimizing manual handoffs and providing a cohesive management system for payment statuses and remittance methods. The choice of payment methods and potential rebates may vary based on the eligibility of transactions and specific configurations set by the organization. Overall, ArtsylPay enhances the efficiency of financial operations by creating a more integrated approach to managing payments.
Description
Vision360 Enterprise seamlessly connects with all leading ERP systems, simplifying the integration of your accounts payable workflow with your primary financial framework, thereby boosting your automation capabilities. The AP Automation feature is designed to capture incoming accounts payable invoices and data right upon receipt, which eliminates the hassles of handling paper and manual entry. By leveraging cutting-edge RPA automation alongside Vision360's artificial intelligence, financial operations can eradicate the monotonous tasks linked to invoice processing. With AP Automation, you can move away from the manual payment of suppliers and the necessity of printing checks. Additionally, you can earn cashback rewards when paying your vendors using a virtual credit card. This automated approach not only reduces paper usage but also streamlines the processes of invoice approvals, coding, and purchase order matching, all while removing the burden of manual data entry. Centralizing all supplier invoices into one system allows for real-time visibility and control over your financial operations. Furthermore, with the implementation of AP automation, your team will benefit from enhanced visibility and control, along with the ability to utilize Payable Dashboards and Key Performance Indicators effectively. This comprehensive solution ultimately leads to a more efficient and organized accounts payable process.
API Access
Has API
No
API Access
Has API
No
Screenshots View All
No images available
Integrations
ClaimAction
Yes
InvoiceAction
Yes
OrderAction
Yes
docAlpha
Yes
Integrations
ClaimAction
No
InvoiceAction
No
OrderAction
No
docAlpha
No
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Customer Support
Business Hours
No
Live Rep (24/7)
No
Online Support
Yes
Customer Support
Business Hours
No
Live Rep (24/7)
Yes
Online Support
Yes
Types of Training
Training Docs
No
Webinars
No
Live Training (Online)
No
In Person
No
Types of Training
Training Docs
Yes
Webinars
Yes
Live Training (Online)
Yes
In Person
Yes
Vendor Details
Company Name
Artsyl Technologies
Founded
2002
Country
Canada
Website
www.artsyltech.com/solutions/ArtsylPay
Vendor Details
Company Name
BlueCreek Software
Founded
2007
Country
United States
Website
www.bluecreeksoftware.com
Product Features
Product Features
Accounts Payable
Approval Process Control
Yes
Bank Reconciliation
No
Cash Management
Yes
Check Writing
No
Duplicate Payment Alert
Yes
Fraud Detection
Yes
General Ledger Entry
Yes
Vendor Management
Yes
Alternatives
No Alternatives