Keep an Eye on Things

Your globalVCard paysystems Dashboard allows administrators to see all key information on your account at a glance.

You can view a complete summary of:

• Account Alerts
• Account Activity
• User Activity
• Payments Disbursed
• Vendor Enrollment Percentages
• Rebates Paid
• Missed Spend

Uploading is Easy

globalVCard paysystems allows you to easily upload almost any ERP data file with no programming client side.  With a click of a button you can start processing payments and generating revenue!

Additional features on upload include:

• Workflow for Approval Authorization
• File Error Checking
• File Management
• Timed Release  of Files or Payments
• User Audit Trail

Reporting, Your Way

The reporting screen allows globalVCard™ paysystems users  a wide variety of standard reports and the flexibility for users to choose the data in their reports as well as save reports for future use.

Standard Reports include:

• Rebate Reports
• Outstanding Card Reports
• Enrolled Vendors
• Missed Opportunities
• Reconciliation Reports

User Control

globalVCard  paysystems allows for customized permissions that mirror your day-to-day accounts payable workflow. Allowing for all appropriate checks and balances.

• Create users with various permissions
• Multiple approval hierachy’s
• Upload/Approve payments
• Edit payment dates
• Manual payment rights