Streamline Your Payment Process with Sage 300 Cloud

Let’s look at a typical monthly process that causes delays and we will chat about how to eliminate some of these headaches, supplier payments.

This can be a hair-pulling coffee-guzzling exercise. When talking to our clients about this process, we found that users double-capture these payments.

Supply payments are captured per supplier and allocated against all outstanding invoices, and then the actual payment is once again captured within your banking system.

By effectively using core functionality within your SAGE 300 application and adding a third-party module called Orchid EFT, this task can easily be streamlined.

If you would like to understand how you can streamline your existing business processes and maximize your current ERP solution, click here.