This 30-minute on-demand webinar will be providing an overview of our “EFT module for Dynamics 365 Business Central”.
For finance professionals, having the ability to pay your suppliers quickly and efficiently can be a challenge. That is why we have created an Electronic Funds Transfer (EFT) module. This module has an inbuilt approval process for supplier bank details, and this approval process comes with a complete audit trail to help your organisation work more efficiently.
Our ERP product expert Sunita Chandnani will guide you through our Electronic Funds Transfer module and provide a demonstration of how to:
- Approve Bank Details
- Create an EFT File
- Generate an EFT file
Sunita will also be showing some of the exciting new updates to the latest version of the module.