On-demand Webinar: Effectively Manage Purchase-to-Pay Requirements
This video is an overview of the process of generating an EFT pre-note file for review by your banking institution to verify file and data formatting. Electronic Funds Transfer (EFT) Payments for SAP Business One provides the best electronic funds transfer payment management solution for your business. Conveniently creates bank transfer files formatted specifically for your bank. Use EFT Payments to streamline your supplier payment process, as well as handle in-bound payments from Customers. Save time, money and trees!