eBanking allows you to fully automate the payment of vendors via direct deposit and BPay, by creating a payment file that can be imported directly into your bank’s system. Remittance advices to vendors are emailed automatically, saving time and mailing costs.

It is integrated with all major Australian and New Zealand Banks, such as Commonwealth Bank of Australia (CBA), National Australia Bank (NAB), ANZ, Westpac and more.

eBanking improves the efficiency of your accounts payable and cash management operations by:

  • Eliminating double entry of payments and bank statements
  • Reducing mail out costs
  • Eliminating manual cheque printing and handling

eBanking includes a register of all posted payment journals, so you can easily see which invoices were paid by each file, or re-send a remittance advice.

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