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. Crystal Reports Beyond the Basics

    April 26 @ 8:30 am - April 27 @ 4:30 pm
  2. BusinessWorks Job Cost

    April 30 @ 8:30 am - 4:30 pm
  3. Sage 100 Visual Integrator

    May 1 @ 8:30 am - May 2 @ 4:30 pm
  4. BusinessWorks Inventory Control

    May 3 @ 8:30 am - 5:30 pm
  5. BusinessWorks Order Entry

    May 4 @ 8:30 am - 4:30 pm
© 2018 - Martin and Associates. 10385 Spartan Dr - Cincinnati, OH 45215 - (513) 782-6100 Follow @MartinAndAssoc