Interested in learning how to send vendor payments by EFT in Dynamics GP? In this helpful session, you’ll learn about why and how to utilize EFT for paying vendors.
Here are helpful downloads referenced in the webinar:CSSI_EFT-for-Payables-Setup
Why utilize EFT for vendor payments?
- Save on postage and reduce check-printing and envelope-stuffing time by emailing vendor remittances
- Vendors appreciate having their payments transmitted directly to their bank accounts
- Create EFT payment batches in the same way you create check batches
- GP complies with standard NACHA file formatting