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Description
Evaluate and contrast intricate documents with an automated system that is entirely dependable, regardless of the format or structure of the files being analyzed. Prevent errors in document creation and distribution, as these can lead to significant losses in time, finances, and reputation. DocBridge Delta® provides an additional module designed for analyzing print files in various formats such as AFP, PDF, and PCL, ensuring a seamless production process. In today's landscape, tailored customer communication is paramount. With the capabilities of DocBridge Delta®, managing complexity becomes manageable. Safeguarding your brand identity is crucial for long-term success. The advanced testing techniques employed by DocBridge Delta® help you avert damaging deviations that could harm your brand. Implementing automated quality assurance can lead to rapid returns by reducing costly reprints. A leading global printing company asserts that they never print a page without first processing it through Delta, highlighting the importance of this tool in their production workflow. Ultimately, leveraging such technology not only enhances quality but also reinforces trust in your brand.
Description
The Accounts Payable module in SERIES 3 effectively manages cash flow by keeping track of vendors, documenting purchases, and facilitating check printing. Users within the MBA system have the ability to monitor their outstanding debts to suppliers as well as the due dates for all invoices. There are various options for check writing, including a PDF format that allows for easy access and reprinting. The module offers comprehensive reporting features, which enable users to manage their expenditures accurately and effortlessly. Additionally, it simplifies the generation of invoices, credit adjustments, and debit adjustments, making the financial management process more streamlined. Payments can be automated through a flexible selection process for invoices, and numerous check formats are available to accommodate specific needs. The system also supports the creation of prepayments when necessary and allows for checks to be voided or reprinted as required. Furthermore, an unlimited number of expense account distributions can be assigned to each invoice, and up to eight default expense accounts with percentage allocations can be configured for each vendor. The checks issued to vendors can include either detailed or summarized remittance information, ensuring clarity in financial transactions. This versatility in handling invoices and payments greatly enhances the efficiency of managing accounts payable.
API Access
Has API
API Access
Has API
Integrations
No details available.
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
Compart AG
Founded
1992
Country
Germany
Website
www.compart.com/en/docbridge-delta-document-qa-software
Vendor Details
Company Name
MBA Software
Website
www.mbasoft.com/accounts-payable
Product Features
Document Control
Archiving & Retention
Automated Routing
Change Management
Compliance Management
Electronic Signature
Escalation Management
Periodic Review
Version Control
Product Features
Accounts Payable
Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management
