Automating & Securing Vendor Payments for AX/D365

SK Global Software’s Vendor Payment Automation is a feature-rich player in the Treasury Automation Suite. Some of the key features include:

  • Support for any payment type and standard globally (Domestic, International, Reference Payments, CCD+, PPD, CTX, and many more)

  • Execute fully unattended file transmissions to the bank, protecting your printed checks

  • Automate electronic vendor payments around the world: US-ACH, SEPA, BACS, IAT, and more

  • Fully automate payment processing with inbound/outbound files and journal updates

  • Transmit files securely to the bank using integrated communications support

  • Automated and configurable email remittance, with both standard and custom layouts

  • Consolidate outbound files from multiple payment journals

  • Delayed payment rejection reversal

  • Bulk loading of banking vendor detail information

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