BankTEL 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.
BankTEL Alternatives
The Asset Guardian EAM (TAG)
The Asset Guardian (TAG) Mobi: Tackle Downtime with TAG Mobi
TAG Mobi is a fully embedded preventive maintenance and asset management (EAM) solution within Microsoft Dynamics 365 Business Central. Designed for modern manufacturing and infrastructure operations, TAG Mobi helps reduce risk, minimize downtime, and streamline maintenance workflows—all from within your existing Business Central environment.
From proactive asset health monitoring and predictive maintenance to real-time mobility and AI-powered adoption tools, TAG Mobi equips maintenance teams with everything they need to boost performance and take control of asset operations.
Key Features:
• Fully embedded in Microsoft Dynamics 365 Business Central
• Real-time mobile access for on-the-go asset tracking
• Predictive maintenance to reduce unplanned downtime
• AI-assisted onboarding for faster adoption
• Advanced APM tools to monitor asset health and anticipate failures
No silos. No extra software. Just a seamless, native experience that empowers maintenance teams and provides managers with the insights they need—right inside Business Central.
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Multiview ERP
Our vision is to End Month End. For nearly 30 years, Multiview has been proudly advancing corporate finance and back-office operations alongside our clients so they can spend more time focusing on their business.
Corporate Finance and accounting have been leveraged as a way to discuss past performance. There is value in that. We believe, however, there is even more value if you can leverage that information not only monthly, quarterly, or annually, but daily to drive results and decisions with the information. Not talk about the results after it is too late to do something about it.
The power of data control is at the hands of the CFO or centralized in an organization is you can share it throughout the company. Trusting the information you’re making decisions on is incredibly important.
Ultimately, the finance team’s job is to tell stories. Tell the stories about what is actually going on within an organization, and support the story with accurate, timely data.
Join us on our vision to End Month End, and help your organization Stop Chasing Numbers. Start Using them.
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Fixed Asset Pro
Fixed Asset Pro is a full-featured and budget-friendly fixed asset depreciation system. It's used by small and mid-sized companies, organizations and CPAs looking for a better way to track depreciation, produce reports and eliminate the hassles of spreadsheets and legacy software.
- No limits to the number of assets or entities.
- Book and Tax depreciation. 68 methods. 6 different books. Half-year/mid-month/mid-quarter. Bonus, Section 179, and more.
- Track assets and depreciation through the entire fixed asset life cycle—from CIP to disposal.
- Maintain your asset inventory.
- Complete reporting for accounting, tax and management.
- Continually updated for tax and accounting rule changes.
Streamline workflow. Maintain asset records over the entire asset life cycle. Maximize tax deductions. Produce up-to-date reports. Eliminate spreadsheet hassles.
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VendorTrl
VendorTrl, the main offering from PaperTrl, automates the billing and invoicing processes for third-party transactions. This cloud-based accounts payable (AP) automation software is designed specifically for organizations managing numerous subcontractors, vendors, suppliers, service providers, and independent consultants, enabling them to enhance, simplify, and automate their entire AP workflow. With its intuitive web application, VendorTrl equips AP teams and vendors to efficiently manage and track invoices from initial submission through to approval and payment, allowing them to redirect their focus towards more strategic initiatives. By minimizing tedious data entry, it accelerates the speed of invoice processing and establishes a uniform method for handling all incoming invoices, ensuring accurate tracking from the outset. Additionally, VendorTrl offers vendors real-time insights into their invoice statuses, effectively reducing the need for repetitive communication. This comprehensive approach not only streamlines operations but also enhances overall productivity and accountability within the invoicing process.
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Integrations
No Integrations at this time
Company Details
Company:
BankTEL Systems
Year Founded:
1992
Headquarters:
United States
Website:
www.banktel.com
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Product Details
Types of Training
Training Docs
Live Training (Online)
Webinars
In Person
Customer Support
Business Hours
BankTEL Features and Options
Accounts Payable Software
Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management
Fixed Asset Management Software
Asset Budgeting
Asset Lifecycle Management
Audit Trail
Barcoding / RFID
Depreciation Management
Disposal Management
Document Management
Inventory Tracking
Tax Management
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