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How to Get Started Using Electronic Payments (EFT) in Payables Management

Are you still printing paper checks for your Vendors? Register for this webinar to see how easy it is to set up Electronic Payments (EFT) to pay your Vendors. (This functionality is already available to you in Dynamics GP, so there is no extra purchase!) With Electronic Payments, you won’t have to buy check stock anymore or deal with alignment issues, lost checks, re-issuing checks or keeping track of uncashed checks. Using electronic payments will save you time and money, not to mention it is the most secure method of issuing payments to your vendors. Simply generate an EFT file to upload to the bank. You can also e-mail out the Check Remittance so there are no postage costs at all. Come and learn how easy it is to set up Electronic Payments (EFT) for Payables and how it can help save time and money for your business.

Date

Jun 06 2024
Expired!

Time

2:00 pm - 3:00 pm

More Info

Recording
Recording