Your globalVCard paysystems Dashboard allows administrators to see all key information on your account at a glance.
You can view a complete summary of:
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
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
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