Recording supplier payments can be time consuming. Entering transactions in your software and checking that they match the real world transactions in your business bank account is a laborious task. You can cut this time back by using the Sage Accounts E-payments feature and automating this process.
E-payments creates a payment file that can be imported into your banking software. This streamlines the process and saves you valuable time. Furthermore, entering transactions only once removes the risk of keying errors when you work between two systems.
If you have compatible banking software, then it’s really easy to set up and start processing transactions.
Want to see it in action? This video explains the benefits and illustrates how it works:
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Webinars
Fancy a live demo? A Sage Expert will be demonstrating E-banking and E-Payments live online on the following dates, sign up now using the links below: