InLattice AP/AR Automation
The simplest way to automate your accounting process
Customer/Vendor Payments ACH/NACHA for QuickBooks Desktop
Get paid faster, easier and cheaper
Receive payments using ACH/NACHA file
Make direct deposits to vendors
Stop writing, mailing checks
Notable features
- Supports various ways to create ACH NACHA file, based on data in QuickBooks
- Customer can authorize payments online
- Pre-approved payments can be processed based on invoices in QuickBooks
- Vendor direct deposit based on payments in QuickBooks
- Email notifications of payments
ACH provides a cheaper, faster way to get paid compared to credit card payment or check payment
NACHA file is created, without any additional data entry
Used for collecting pre-approved rent, monthly services charges, membership fee for associations
Online payments are posted to QuickBooks
Stop writing, mailing checks; Make direct deposit to vendors
Payments based on data already created in QuickBooks
Automatic email notification about direct deposit to vendors
Most of the banks accept ACH/NACHA file to process customer payments, vendor direct deposits.
System provides a authorized payment report, before creating the NACHA file
Process Flow of Customer Payment ACH/NACHA Screen
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Process Flow of Vendor Payment ACH/NACHA Screen
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Authorize Payment Screen
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Direct Deposit Email Notification Screen
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