Electronic Funds Transfer (EFT) Certified Add-On for SAP Business One
Extend the Functionality of SAP Business One with Certified Add-Ons
Third Wave’s Electronic Funds Transfer (EFT) is an SAP Business One certified application that enables you to pay vendors and receive payments from customers by directly transferring funds between bank accounts.
Download the Datasheet to learn how the Electronic Funds Transfer certified add-on for SAP Business One can help you:
Create bank transfer files formatted for your bank
Pay vendor invoices on time and reduce customer collection times
Instantly notify your vendors when a payment is made
Enhance the security of your accounts payable and receivable processes
Automatically keep a record of all of your EFT payments
Boost your accounts payable and accounts receivable processes in SAP Business One with EFT
With the SAP Business One ERP solution as the digital core, Third Wave provides adaptable enterprise resource planning systems that support an organization’s growth.
A key success factor for our customers is our ability to implement process automation and integration with their internal and external systems.
Complete the form to see how Third Wave equips businesses with centralized data access, freeing up time and streamlining processes ranging from planning and production to orders and shipping.
Download the EFT Datasheet
Talk to our ERP and supply chain experts
Our services include implementation, training, and support for SAP Business One, a flexible and easy to use ERP Solution to help you make better decisions, solve your business challenges, and grow your company.