Export payment files to your bank
Electronic Payments for Dynamics GP has the flexibiity 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.
Our Electronic Payments module provides this facility directly from your existing Microsoft Dynamics GP system.
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File formats
Supports unlimited user definable export file formats and custom fields
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Seamless integration
Seamless integration with Microsoft Dynamics GP purchasing module
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SEPA compliance
SEPA compliant files are produced
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Audit trail
Full audit trail enables you to track who has been paid and when
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Cancellation process
Payment cancellation process
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Multi-currency
Supports multi-currency
Benefits
Simplicity – manage the whole process from a single tab
The Electronic Payments module is simple to use and eliminates the printing and distribution of cheques.
Lower administrative and Payment processing costs
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.
Saves time & errors
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.
