ERP Implementation Partner Selection Tips and eBook
How to Find the Right ERP Implementation Partner Working with the right ERP implementation partner will be critical to the success of your ERP...
2 min read
Keith Perkins Thu, Jun 19, 2014
As Sage 100 ERP consultants that have worked with hundreds of clients, we often get requests from our Sage clients who want us to to help them with implementing this electronic ACH functionality. Sage 100 has the ability to allow your Account Payable staff to pay your Vendors electronically through the ACG network. ACH is built into out of the box Sage 100 ERP. However, in order to set up ACH, you must first follow a few important steps. Check out this 15 minute video demonstrating how to set up electronic ACH payments in Sage 100 ERP for vendors in Accounts Payable. This is a very efficient way to pay your bills.
Here's the 3 basic steps to successfully setting up electronic ACH payments in Sage 100 ERP.
Customers really appreciate activating the ACH functionality in Sage 100 ERP because they save time and avoid the costs of stamps and the effort of mailing checks. It makes it easier to manage vendors. The vendors appreciate it because their payments coming electronically which is faster, the deal with less mail and paperless records.
Sage 100 ERP Accounts Payable ACH saves man-hours and is eco-friendly. If you're not using ACH today, you may want to consider it! We hope you find this set up video useful. As always, consult with your Sage 100 ERP consultant bfefore making any changes ot your system. We are also available to help.
If you would like to learn more about Sage 100 ERP and setting up ACH, please contact us! As ERP consultants with over twenty years of experience, we've helped hundreds of businesses become more efficient and profitable.
Posted by Keith Perkins at Accounting Software serving Sage 100 ERP customers in Shreveport, LA and surrounding areas.
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