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ZingerPay
Welcome :
Outgoing Payments
Register Vendor Invoices
Approve Vendor Invoices
Manage Vendor Profiles
Schedule and Release Invoice Payments
Create Urgent Payment Requests (No Vendor Invoice)
Incoming Payments
Create Customer Invoices
Approve Customer Invoices
Manage Customer Profiles
Clear Customer Payment
Print Customer Invoices
Accounting
Income Statement
Balance Sheet
Trial Balance
Enter Journal Entries
Approve Journal Entries
Bank Account Reconciliation
Upload Journal Entry
Treasury
Create Urgent Payments
Approve Payment Requests
Generate Current Day Batch Payment Schedule
Download / Print Current Day Batch Payment Schedule
Cash Forecast Reporting
Global Cash Position Statement
Employee Payments
Employee Payment Requests
Map Travel and Expense Categories
Controls and Compliance
Vendor Compliance
Duplicate Payments Check
Additional Payment Activities
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