Pay bills electronically and eliminate the printing of paper cheques. When payments are sent electronically, payees do not have the hassle of depositing cheques.
Electronic Payments for Dynamics GP has the flexibility to define formats required by your banking software and to create output files containing the instructions to pay your suppliers. User definable formats allow companies to define an unlimited number of export definitions. Complicated bank definitions and custom fields can be included in the file definition.
The Electronic Payments module is simple to use and eliminates the printing and distribution of cheques.
Electronic Payments lowers administrative costs as no postage, envelopes or manual processing is needed. It reduces payment processing expenses as there will be no more cheque processing costs.
Electronic Payments brings the time taken for the payment of suppliers down from hours to minutes. Human error is eliminated as payments are imported, not manually re-keyed.