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 Intelligence Reporting Intermediate

    October 24 @ 8:30 am - 4:30 pm
  2. Sage Intelligence Reporting Advanced

    October 25 @ 8:30 am - 4:30 pm
  3. Go Paperless with DocLink Webinar

    October 25 @ 1:00 pm - 2:00 pm
  4. Sage Intelligence Reporting Designer

    October 26 @ 8:30 am - 4:30 pm
  5. Dynamics GP Business Intelligence

    October 29 @ 8:30 am - 4:30 pm
© 2018 - Martin and Associates. 10385 Spartan Dr - Cincinnati, OH 45215 - (513) 782-6100 Follow @MartinAndAssoc