SWIFTLY & SECURELY TRANSFER FUNDS USING OMEGACUBE ERP’S AUTOMATED CLEARING HOUSE (ACH) INTERFACE
With a few clicks, you can trigger multiple payments to the same or multiple vendors under a single Bank/Checking Account Number. Post payment, you can schedule automated emails to vendors with respective ACH payment details.
You can also export and send an encrypted NACHA file with the payment details (based on the bank’s template requirement) from OmegaCube ERP to their bank for further processing.
Key Benefits of Automated Clearing House (ACH) Payments
Automate payment workflows to vendors and suppliers through secure, speedy, ACH payment methods.
Reduce manpower, time, and costs by sending multiple payments to vendors at a single point in time.
Improve vendor and supplier trust by fulfilling payments quickly and securely.
Improve payment-related communication by automating payment notification emails to vendors.
Eliminate human errors and payment delays.
Improve speed of business with vendors and suppliers.
Key Features of Automated Clearing House (ACH) Payments
Conduct online, ACH payments to vendors from within OmegaCube ERP.
Send payments to single or multiple vendors (based on the invoice) at a single point in time.
Conduct multiple payments under a single Bank/Checking Account No.
Schedule automated emails with payment details to vendors, post-payment.
Add/edit/delete vendor email ID directly from the payment processing screen.
Export and email encrypted NACHA file based on prescribed template to bank for vendor payment.
Email final payment details to vendors from OmegaCube ERP post receipt of payment confirmation from the bank.
Book a Product Demo
Contact us for an in-depth product demo on Electronic Data Interchange (EDI) software for your manufacturing or distribution enterprise.
Related Blog Posts
Pay to multiple stakeholders at once with OmegaCube ERP’s ACH Payment capability
How does OmegaCube ERP enable Manufacturing & Distribution enterprises to securely accept Credit Card payments?
