https://store-images.s-microsoft.com/image/apps.23616.1e721a03-3247-4a6f-9852-71f90a7bcdf6.772083aa-10b1-4b81-8e38-0efa38cf539f.3d1a45f9-f611-4d50-9d8d-ed2c1c24bb5a
Vendor Payment Automation
par SK Global Software, LLC
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Enhance payment journal processing w/ direct transmission, voids, flexible entry fields, etc.
Streamline your AP Payment Processing Procedure within your BC ERP
Enhance the standard payment journal processing functionality in Business Central through enabling your team to process multiple types of electronic payments from a single payment journal. With our Vendor Payment Automation module there’s no need to waste time, resources, and money on hard coding data. It has flexible data entry fields eliminating the need to create bank required fields and formats. Send remittance emails with the press of a button after the file has been successfully transmitted to the bank.
Our Vendor Payment Automation module is powered by BankFabric. BankFabric increases your security over your banking information through supporting direct transmission of your files to the bank. Through using SFTP and API formats, our solution eliminates the need to download files. All files are securely stored in Microsoft Azure and are still available to download if needed.
Within our BankFabric Library, we have connected to 140 banks with multiple bank platforms, formats, and payment types within those banks. The payment types we support include but are not limited to Outsourced Check printing, ACH, Domestic and International Wires, Purchase Card, and Virtual Pay.
Key Features:
- BankFabric Library includes 140 banks in addition to multiple bank platforms, formats, and payment types within those banks
- Supports direct transmission using SFTP or API eliminating the need to download files
- Provides flexible data entry fields when bank required fields or formatting options are not available in Business Central. This eliminates the need to hard code data
- Eliminates the need for development work to implement new banks or electronic payment types
- Ability to easily void and correct payments
- Option to select which Vendors and Bank Accounts can use electronic payment methods
- Supports a variety of payment types including Outsourced Check Printing, ACH, Domestic and International Wires, Purchase Card, Virtual Pay, and more
- Can process multiple types of electronic payments from a single Payment Journal
- Enhances standard Payment Journal processing Allows sending Remittance emails after the file has been successfully transmitted
Vue d’ensemble
https://store-images.s-microsoft.com/image/apps.20621.1e721a03-3247-4a6f-9852-71f90a7bcdf6.772083aa-10b1-4b81-8e38-0efa38cf539f.46f09861-03fb-4748-adcd-57832f7fac83
https://store-images.s-microsoft.com/image/apps.65024.1e721a03-3247-4a6f-9852-71f90a7bcdf6.772083aa-10b1-4b81-8e38-0efa38cf539f.24f85051-a05c-4797-9dbd-f55b3fe1b656
https://store-images.s-microsoft.com/image/apps.52135.1e721a03-3247-4a6f-9852-71f90a7bcdf6.772083aa-10b1-4b81-8e38-0efa38cf539f.cbfbde07-de70-45c1-a093-73dcf7c1ba1a
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