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To enable Bpay uploads in Jobpac to mimic an EFT ABA file upload

There are more and more bpay invoices that need to be paid manually through the banking portal.

The invoices are approved in jobpac via e invoicing then physically photo copied, handed to accounts to pay in the banking portal, then given back to AP to apply a dummy chq/eft payment number to lock in the payment.

This is not a streamlined process and fraught with danger re the keying of the numbers, not to mention time consuming as we often have many payments per week.

  • Maree May
  • Sep 10 2020
  • Shipped
Finance
Company Buildcorp Group Pty Ltd
Job Title / Role Treasury Accountant
I need it... Yesterday...Come on already
  • Attach files
  • Guest commented
    September 10, 2020 06:33

    Hi Maree,
    We have entered design phase on this feature. I hope to update all our
    customers with some firmer news in the months to come.
    cheers
    Andrew

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