Windows 95/98/ME Payables and Payment Software (1-10 of 47)

BankFinder prevents errors, highlights fraud and speeds up the collection of data needed for Direct Debits, Standing Orders, Credit and Debit card payments etc.

Cheaper than a cheque writer but with a complete cheque printing solution. No need to write any, print the cheque and sign it. User can download cheque templates from server or use built-in cheque template design tools to arrange the cheque layout. The software support batch printing and provides...

Purchase Manager integrates with your existing financial/ERP system to enhance the automation and control over your organizational spend to help you: -- Reduce the costs of the goods and services you purchase -- Increase efficiency and reduce paper in Accounts Payable -- Comply with...

Invoice Automation serves as a "front-end" to your Accounts Payable system to capture and process 100% of your inbound invoices, resulting in: -- Increased AP department efficiency -- Greater visibility and control over inbound invoices -- Faster and more accurate invoice processing

ezyCheque is a cheque writing software that helps you write your cheque in the easiest and most accurate way. It automatically converts numbers to words. You can have your cheque printed with just a few clicks. With ezyCheque, writing a cheque is easy! All you have to do is to enter the date,...

RiTA Server is a highly scalable transaction switch that supports high-volume, multi-threaded transaction processing. RiTA Server is e-transaction middleware for business that process a large volume of payment transactions.

PCCharge enables businesses wih Windows-based systems to process credit cards, debit/ATM cards, gift/loyalty cards, and check guarantee services on their PCs.

Paybutton I Applicable to any web page. Sell small number of items. Sell products and/ or services. Non-recurring sales. Setup prices and track sales. Ideal for merchants selling only few different items in any quantity. Paybutton II is ideal for club membership, paid newsletters, information,...

Bottomline’s Payments Management solution provides corporations the ultimate in payment processing control and financial information management. The solution can be deployed as a client/server payment engine for laser check and simple ACH payments or it can leverage the Internet to provide a broad...

Software application to print bank drafts on customer checking accounts for monthly payments and check payments by phone, fax or online. Keep track of business with PIM and invoice features.

CORE's Payment Processing System is the answer for over-the-counter and web-based payment processing in Universities, Utilities, Government and Departments of Motor Vehicles. Collect payments, run reports, view transactions on-line, perform inquires and much more all with a customized software...

Kirix offers accounts payable recovery audit software for internal audit and accounting departments. This software enables companies to match the results of their outside audit firm - at a fraction of the cost.

EZPayManager for Windows and iSeries (AS/400) payment processing software has earned ACOM Solutions the reputation of standard in the electronic and MICR laser payment processing industry.

BILLER WIZARD validates the details of customer bill payments at the point they are first entered and prior to submission to BACS for Direct Credit to the biller's bank account.

BANK WIZARD is Europe's leading bank account validation system. BANK WIZARD will validate bank sort-codes and account numbers before they are submitted to an automated banking service such as BACS.

ALBACS is the market-leading solution for businesses to transfer funds electronically via BACS® - the UK's Electronic Funds Transfer clearing house. ALBACS replaces the traditional paper-based methods (such as cheques, giros and cash) with fast and accurate transactions, reducing both time and bank...

ALBACS Messaging provides electronic access to the BACS Messaging Service notifying users of changes in details in affecting the payment or collection of electronic funds.

ALBACS Verify enables users to significantly improve the validity checking process of bank account numbers and sort codes. Validation can occur at data entry point or within other applications.

BANK WIZARD for CARDS is a unique service and software solution specifically designed to validate credit, debit and charge card details. Easily embedded within other applications, it allows users or applications to check the validity of cards prior to the authorisation process.

With EZ-Direct Deposit, transferring Customer Payments, Vendor Bills and Employee Checks from Peachtree Accounting through our processing service, your Bank or Credit Union is a snap.

With EZ-Direct Deposit, transferring Customer Payments, Vendor Bills and Employee Checks from QuickBooks® and QuickBooks® Pro through our processing service, your Bank or Credit Union is a snap.

Secure 32 is a MICR laser check printing application interface which enables users to print negotiable documents on multiple printers, including payroll, accounts payable checks, and any form you need.

The PayPilot product suite grafts new payment capabilities onto existing systems enabling electronic payments, MICR check printing, automated bank reconciliation, check fraud protection through positive pay, and 1099 processing.

Adagio Checks combines the convenience of "on the fly" check printing with complete Adagio or ACCPAC(R) Plus(tm) integration.

Adagio Payables provides complete accounts payable management for your business. Track amounts owed to vendors, improve cash flow by maximizing early payment discounts and speed check production.

UK-Bacs-enabling software that will send correctly formatted UK payment or UK direct-debit transactions to Bacs Ltd. Market-leading software features include configurable data capture and validation, comms data transfer to Bacs, including IP comms and security, and remittance advices.

PayFlag helps companies comply with the Office of Foreign Asset Ccontrol's (OFAC) regulations regarding payments to Specially Designated Nationals and Blocked Persons.

CheckMaster check printing software prints checks on blank check stock including MICR encoding.

The WorldSharp ACH Item Preparation System provides an excellent means to prepare files in the standard ACH (Automated Clearing House) format. It may be used to prepare automatic deposits (credits) or payments (debits). It may also be used to prepare prenotes (pre-notification entries).

Large scale Accounts payables system as a atand-alone or part of ConsistGEM integrated yet modular financial ERP system

Print your own checks using MICR / E13-B TrueType fonts in Windows, DOS, Unix, or AS/400 compters. The set also includes Secure Fonts for printing check amounts and payee names.

WinOcular Account Payable Document Management system is an image and information manager that facilitates the storage and retrieval of all account support documents.

ChequePoint brings MICR laser cheque printing, electronic funds transfer, Positive Pay, electronic notification, output management, reporting, and much more to your businesses.

eMerge provides electronic disbursements capabilities for employee and vendor payment notification via e-mail or fax.

DataBank provides a secure and easy to maintain database for vendor/employee banking information.

Chess provides businesses with a total payment dashboard tool, allowing for payment sorting, viewing and secure approval. One system, allows you to track, manage and approve payments with multiple account and currency maintenance, reporting and advanced reconciliation features.

TAO provides businesses with a total integration, automation and communication capabilities.

An integrated Imaging, Document Management and Workflow solution that allows an organization to accelerate the paper-based, and electronic procurement process by capturing, storing, approving, and sharing the incoming and out-going documents associated with the Accounts Payable process.

EZ-ACH® is a PC-based system which gives you the ability to easily create an ACH Origination File of electronic transactions for distributing funds to, or collecting funds from, accounts in banks and credit unions.

Polymathic Accounts Payable is an interactive accounts payable system that offers complete easy-to-use procedures for verifying and recording liabilities, timely payment of obligations and assures that current information is available for use in determining future cash requirements, and planning...

Amortization Software is an easy to use window based Amortization Calculator which helps to find any one unknown for other three known values.In addition to calculation of one unknown, Amortization Software also prepares Amortization table and Yearly Summary tables.

Secure Credit Card number transmitter (with encryption)

The Accounts Payable System from Legler Systems supports multiple online users with many special features for handling the accounts payable and cash disbursement functions in small to mid-size organizations.

Accounts Receivable Conversion (ARC) provides a way to get more money on deposit quicker at lower costs. Since ARC converts information from the MICR line on eligible checks, ARC can be implemented in an image or non-image environment. For customers who process a minimum of one million...

DoubleCheck, IPS positive pay filing software, is the leading stand-alone check fraud deterrence software available today.

IPS of Boston is a leading provider of Payment Management Software Products. As a fast growing Software Company, IPS of Boston's mission is to utilize cutting edge technology to develop software products that will solve your company payment problems affordably and efficiently.

For AXAPTA from Damgaard A/S ( http://www.damgaard.com )Electronic payment makes it possible to create the output for electronic payments via a bank office system. The system is localized througout the Countries where AXAPTA is released.