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Description
Our Accounts Payable software is a powerful tool featuring a user-friendly interface aimed at maximizing efficiency and delivering significant benefits. It streamlines the invoice management process through automation, minimizing manual input and decreasing the likelihood of errors, all while facilitating a smooth tracking system for invoices and their approvals.
ASCEND’s Fixed Asset application provides a comprehensive automated solution for managing asset costs, significantly reducing the repetitive task of data entry. This application not only allows for the management of fixed assets but also includes functionalities for selling, disposing of, and monitoring assets within your organization. Furthermore, it integrates seamlessly with the bank’s general ledger, offering features like tax reporting, depreciation forecasting, and an extensive report generation tool for comprehensive financial oversight. In doing so, it ensures that institutions can maintain accurate records and streamline their asset management processes effectively.
Description
DualEntry is #1 AI-native ERP built by and for accountants. It’s designed to scale with high-performing teams from mid-market to IPO, handling up to 40 billion transactions per business per month.
✓ Consolidate results from subsidiaries worldwide—instantly and accurately
✓ Handle 180 currencies across 240 countries with up-to-the-minute FX rates
✓ Eliminate intercompany transactions and post journals automatically
✓ Create workflows tailored to your process with detailed user permissions
✓ Get real-time visibility through role-specific dashboards
✓ Ensure compliance with SOX, SOC 2, and GDPR for audit readiness
✓ Adapt your general ledger with unlimited classifications and custom data sources
✓ Drill into multi-entity reports with live, multi-dimensional insights
✓ Connect to 13,000+ banks across more than 60 countries
✓ Plug into 200+ out-of-the-box integrations covering CRM, AP, AR, and beyond
High-performing finance teams close the books faster by automating 90% of manual tasks with DualEntry, freeing up their time to focus on strategy.
API Access
Has API
API Access
Has API
Integrations
Avalara
BILL
BambooHR
Brex
CITI Unify
Deel
Gusto
HubSpot CRM
Justworks
Mailchimp
Integrations
Avalara
BILL
BambooHR
Brex
CITI Unify
Deel
Gusto
HubSpot CRM
Justworks
Mailchimp
Pricing Details
No price information available.
Free Trial
Free Version
Pricing Details
No price information available.
Free Trial
Free Version
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Vendor Details
Company Name
BankTEL Systems
Founded
1992
Country
United States
Website
www.banktel.com
Vendor Details
Company Name
DualEntry
Founded
2024
Country
United States
Website
www.dualentry.com
Product Features
Accounts Payable
Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management
Fixed Asset Management
Asset Budgeting
Asset Lifecycle Management
Audit Trail
Barcoding / RFID
Depreciation Management
Disposal Management
Document Management
Inventory Tracking
Tax Management
Product Features
Accounting
Accounts Payable
Accounts Receivable
Bank Reconciliation
Billing & Invoicing
CPA Firms
Cash Management
Cryptocurrency Support
Expense Tracking
Fixed Asset Management
Fund Accounting
General Ledger
Government
Multi-Currency
Nonprofits
Payroll Management
Project Accounting
Purchase Orders
Tax Management
Accounts Payable
Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management
Accounts Receivable
ACH Payment Processing
Billing & Invoicing
Check Processing
Collections Management
Online Payment Processing
Overpayment Processing
Partial Payments
Receivables Ledger
Recurring Billing
ERP
Accounting Integration
Accounting Management
CRM
Dashboard
Distribution Management
Enterprise Asset Management
Financial Management
HR Management
Inventory Management
Order Management
Project Management
Purchase Order Management
Purchasing
Reporting/Analytics
Sales Management
Supply Chain Management
Warehouse Management
Fixed Asset Management
Asset Budgeting
Asset Lifecycle Management
Audit Trail
Barcoding / RFID
Depreciation Management
Disposal Management
Document Management
Inventory Tracking
Tax Management
Inventory Management
Alerts/Notifications
Barcoding / RFID
Forecasting
Inventory Optimization
Kitting
Manufacturing Inventory Management
Mobile Access
Multi-Channel Management
Product Identification
Reorder Management
Reporting/Analytics
Retail Inventory Management
Supplier Management
Warehouse Management
Order Management
Back Order Management
Catalog Management
Inventory Management
Order Entry
Order Fulfillment
Order Tracking
Recurring Orders
Returns Management
Shipping Management
Special Order Management
Recurring Billing
Customer Portal
Deferred Billing
Discount Management
Dunning Management
Invoice History
Multi-Currency
Multi-Period Recurring Billing
Payment Processing
Recurring Donations
Subscription Billing
Treasury
Cash Management
Debt Management
For Government
For Hedge Funds
Forecasting
Liquidity Management
Payment Management
Risk Management
