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Payments may be easily created in as many as three ways: (1) ad-hoc, (2) from defined templates or (3) by importing information extracted from your company's existing databases.
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Access history for payments by simply selecting one of two payment types: Sent to Bank or In Progress.
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Generate customized reports by choosing a variety of criteria such as date ranges, statuses or output formats. Reports may be viewed on-line, printed or can be saved on your computer for easy access.
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Eliminate the need to manually enter payments by creating payment templates.
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