Paying of suppliers via electronic means directly from the purchase ledger is a function that is widely expected from modern accounting systems. Nolan Electronic Payments for Microsoft Dynamics GP module enables businesses to define the formats required by their banking software and to create output files containing the instructions to pay their suppliers. Payments may be made through the system in any currency accepted by their bank.
The design flexibility allows it to be used by a wide variety of businesses, dealing with a wide variety of banks. The module has pre-defined formats for some banks and where a format is not available, there are detailed instructions on how to create your own.
Features
Integrated with the Microsoft Dynamics GP purchasing module.
