ELECTRONIC FUNDS TRANSFER FOR SAP BUSINESS ONE
MODERNIZE ACCOUNTS PAYABLE PROCESSES AND INCREASE YOUR BOTTOM LINE
ELECTRONIC FUNDS TRANSFER FOR SAP BUSINESS ONE
MODERNIZE ACCOUNTS PAYABLE PROCESSES AND INCREASE YOUR BOTTOM LINE
A/P Automation with EFT for SAP Business One
N’EFT is an add-on that enables SAP Business One users to pay vendors and suppliers through Electronic Funds Transfer (EFT) while eliminating the burden of error-prone, paper-based operations (checks, stamps, postal services, etc.).
N’EFT is a simple and cost-effective application that streamlines accounting procedures in order to stay on top of payables and reduce the risk of fraud or errors.
Save on operating costs,
reduce manual errors and eliminate paper-based operations
Enhance Accounts Payable (A/P) process
security
Pay vendor invoices
on time,
every time
Easily track payments history directly
in SAP Business One
Add N'EFT to your portfolio today
and unlock even more SAP Business One features
SAP EFM Customization |
N’EFT |
||
|---|---|---|---|
| Outgoing Payment Generation Via Payment Wizard | ✓ | ✓ | |
| Track Payments History | ✓ | ✓ | |
| Seamless Integration with SAP Business One | Set-up required | ✓ | |
| Generation of Payment Notification Manually | Add-on needed | ✓ | |
| Generation of Payment Notification Automatically | Add-on needed | ✓ | |
| Outgoing Payment Generation Manually on Purchasing Document | ✓ | ||
| One-Time File Format Setup and Mapping | ✓ |
