ACH Complete

ACH Complete allows transactions to be processed electronically through the ACH banking standard. ACH Complete allows customers and vendors to settle payments electronically.

Features include:

  • Integration with A/R and S/O Invoicing and A/P Checks
  • Full NACHA compliance
  • Automatic Cash Receipts update
  • Reverse entries from bank reject file
  • Company specific fields
  • Customizable processing options
  • Direct deposit processing through Payroll

Upcoming Events

  1. Dynamics GP Receivables Management

    October 19 @ 8:30 am - 5:00 pm
  2. Dynamics GP Fixed Assets

    October 20 @ 8:30 am - 5:00 pm
  3. Business Technology User Group

    October 20 @ 9:30 am - 2:30 pm
  4. Sage 100 Install

    October 23 @ 8:30 am - October 24 @ 5:00 pm
  5. Sage Intelligence Reporting Intermediate

    October 25 @ 8:30 am - 5:00 pm
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