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. Sage 100 Accounts Payable

    August 17 @ 8:30 am - 5:00 pm
  2. Sage 100 Payroll

    August 18 @ 8:30 am - 5:00 pm
  3. BusinessWorks System Admin

    August 21 @ 8:30 am - 1:00 pm
  4. BusinessWorks General Ledger

    August 21 @ 1:00 pm - 5:00 pm
  5. BusinessWorks Accounts Payable

    August 22 @ 8:30 am - 5:00 pm
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