Vendor Payment Automation

durch SK Global Software, LLC

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Safeguard against fraud by directly sending vendor payments within Business Central with SK Global

Streamline your AP Payment Processing Procedure within your BC ERP

Cut down the potential for fraud by using SK Global’s Vendor Payment Automation to directly send vendor payments to your bank of choice within Business Central. Our Vendor Payment Automation module is powered by BankFabric, a Microsoft Azure based platform that securely stores and encrypts your payment files.

BankFabric increases your security over your banking information by supporting direct transmission of your payments to the bank. With BankFabric, you will have access to:
  • BankFabric Library includes 150 banks in addition to multiple bank platforms, formats, and payment types within those banks
  • Direct transmission using SFTP or API eliminating the need to download and upload files
  • A variety of payment types including Outsourced Check Printing, ACH, Domestic and International Wires, Purchase Card, Virtual Pay, and more

With our Vendor Payment Automation module, there’s no need to waste time, resources, and money on hard coding data to set up your specific bank formats. Our solution has flexible data entry fields eliminating the need to create bank required fields and formats.

Enjoy enhanced, streamlined payment journal processing with SK Global’s solution. Along with secure bank integration, we offer enhanced features such as:
  • Send the payments before the remittance advise is sent
  • Ability to easily void and correct payments
  • Option to select which vendors and bank accounts can use electronic payment methods
  • Process multiple types of electronic payments from a single payment journal
  • Assisted setup enables quick and easy implementation
  • Best in class support

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