EFT for Timberline Accounts Payable

(Australia Only)

EFT for Timberline Accounts Payable helps fill in the gaps on cheque run day.  It is a simple tool that is designed to help manage the EFT payment of suppliers and subcontractors.  It creates the ABA file for your Banking software and automatically faxes or emails remittances to  your suppliers, prints management control reports to ensure the correct people are being paid and also secures the banking details for your suppliers and subcontractors to avoid internal company fraud.

Designed to work with Unimessage fax and email software EFT makes a series of very tedious tasks extremely simple.

EFT comes with a standard set of remittance designs that can be used immediately, however to customize these with logos simply open the deigns up in Crystal Reports from Crystal Decisions and make any changes necessary.