Electronic Payment Processing provides credit card and ACH processing in Microsoft Dynamics GP Sales Order Processing and Receivables Management modules.
Customer Invoice Portal provides electronic invoicing presentment and processing with a secure, PCOI-compliant, web-based infrastructure branded for each billing entity.
Payment By Statement provides the ability to charge customer credit cards based on a statement balance each month and charge either the customer card or the Parent (National Account) credit card.
Vendor Payment Automation provides fully integrated A/P Payment Automation for Dynamics GP. With Vendor Payment Automation you can streamline your voucher selection process while viewing the information you need to make informed payment decisions in Microsoft Dynamics GP.