Route inbound payment entries into BACS processing queue
Route inbound payment entries into BACS processing queue
Inbound bank transactions sit unprocessed, causing manual exports and missed BACS uploads. It forwards qualifying entries to BACS intake so coordinators can queue and reconcile them same day.
Overview
Stop manual exports that delay BACS uploads and reconciliation by routing qualifying inbound payments straight into your BACS intake workflow. Finance coordinators can queue and reconcile receipts same day, cutting day-end backlog and errors.