Accounts Payable
Pay bills effortlessly with the complete automated process.
AP Branch Scanning
Scan invoices at the receiving point, while saving time and money on postage.
Fixed Assets
Track and maintain complete asset schedule for the bank.
Prepaid
Automates the setup and tracking of prepaid and accrual items.
VENDOR MANAGEMENT
Electronically track and maintain risk assessment on all the institutions vendor relationships. Run many different reports to ensure compliance with changing regulations.
INVOICE APPROVAL
Automate the complete invoice approval workflow with custom approval workflows. No need to install software on workstations, completely web-based automated process to reduce paper flow.
SHAREHOLDER MANAGEMENT
Automates the management, reporting, and dividend payment to shareholders.
