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Electronic Vendor Payments with MHC Software's Document Express
With e-Remit, Accounts Payable professionals can e-mail EFT remittance advices to payees rather than printing and distributing paper copies. e-Remit automatically generates each EFT remittance advice as a .pdf-formatted attachment and sends it to each vendor’s e-mail address, which can be automatically retrieved from your Dynamics GP, SL, or AX system. Hard costs need to be considered when evaluating the transition to electronic payments. These costs include: materials (paper, envelopes, and toner) and shipping cost (postage). Some of the soft costs eliminated with ACHs include: time spent stuffing, sorting, other distribution costs, storage space, check fraud, voiding payments, reconciliation, and filing or retrieving copies. By implementing an electronic payment system you will not only benefit from the cost savings but also from the labor needed to distribute check payments. ACH file (including payment detail) can also be sent to the bank automatically as part of this process.
| SL Versions: |
Version 2.x, Version 3.x, Version 4.x, Version 5.x, Version 6.x, Version 7.x
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| Contact Person: |
Sheryl Hawkins
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| Contact E-Mail: |
sherylh@mhccom.com
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| Contact Phone No.: |
952.882.3340
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| Languages Supported: |
English
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| Countries Supported: |
United States
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| Screenshot (640 x 480 max): |
Not available
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| Fact Sheet: |
Not available
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| Documentation: |
Not available
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| Approx. Price: |
Mid - $1,501 - $5,000
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| # of Installs: |
51+
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