Add-on software for Sage Accpac ERP


EFT Payments enables you to create an EFT payment file from a Sage Accpac ERP Accounts Payable payment batch.
The EFT file is taken into your banking software locally or uploaded to your bank’s website to make the payment.
Payment advices can be printed (and posted or faxed) or emailed to your vendors.
You can create the bank file before or after the payment batch has been posted.
You can optionally print an additional payment advice for your file.
The system is subject to normal Accpac security but for added security you can install BSP Software’s
Vendor/Customer Audit which enables tracking of changes to vendor & bank details.
Ability to have additional bank information for Remit-to addresses.
Ability to reprint advices at a later time.
Versions compatible with Sage Accpac ERP Version 5.x

EFT Payments Benefits:

Reduced Bank Transaction Fees

No duplicated data entry, saving time and eliminating errors.
No need for expensive cheque stationery.
Remittances can be emailed with additional functionality to that of Sage Accpac.
Works with major Australian banks

Optional superior security for bank details with Vendor/Customer Audit.

Very easy to diagnose errors in your file!

Feel free to explore this site or contact us should you require assistance.
Top Of Page  
Previous Page