Store, track and retrieve invoices digitally with seamless scanning and electronic document management. Reduce paper clutter while ensuring quick access to vendor records.
Create detailed vendor records that include preferred payment methods, invoice categories and expense tracking to streamline financial operations.
New users frequently find the steep learning curve discouraging, limiting broader adoption.
Their complexity and steep learning curve can be intimidating, deterring many potential users from exploring the space.
Easily issue payments via ACH, check or intra-bank transfers, giving your institution the flexibility to manage vendor payouts efficiently.
Print and process checks directly from Insite Core, eliminating the need for external systems or third-party check processing tools.
No need for third-party systems.
Keep all invoices and payment records digitally accessible.
Built-in tax reporting and audit tracking.
Batch processing and automated workflows save staff time.