Paying suppliers by Triumph’s EFT module is both expedient and efficient for you and your suppliers
Nominate on a creditor by creditor basis if they are to be paid by EFT. This will require additional information such as their BSB number and account number. To aid this process Triumph ERP continually provides an up-to-date list of banks and their BSB numbers.
As part of the Automatic Payment Process an electronic banking file, in either an Australian or overseas banking format, is produced. A special CRC security check is also made on this file to ensure no one tampers with it. This file can then be uploaded to the relevant bank for processing. It couldn’t be easier.
Up-to-date banking details make it easy to pick out the right BSB number.
Simply start with the Standard Base Pack, consisting of 6 modules, then add one or more of the remaining 36 fully integrated modules that are relevant to your business needs.