With
e-Remit™, Accounts Payable professionals can e-mail EFT remittance
advices to payees rather than printing and distributing paper copies.
e-Remit™ automatically generates each EFT remittance advice
as a .pdf-formatted attachment and sends it to each vendor’s
e-mail address, which can be automatically retrieved from your AP
system.
The body of the e-mail, subject line and sender’s
e-mail address are all adjustable using e-Remit™'s
built-in features. Upon receipt, the vendor can open the document
using Adobe® Acrobat® Reader software and his or her unique
password, and then print or save it to disk.
Benefits
• Increase your vendors' adoption rate of electronic payments
by offering an immediate notification to Accounts Receivable personnel.
• Save time and money by eliminating the costs associated
with printing and distributing EFT notices.
• Enjoy compatibility with all standard e-mail systems.
No additional software is needed to create .pdfs.
• All vendor information, including e-mail address, can
be stored in your AP system.
• Adjust the subject and message of outgoing e-mails or
automatically populate these fields with the EFT date.
• Enhance the security of remittance attachments with MHC’s
proprietary .PDF Pro encryption, so that they are only viewable
by the intended recipient. The recipient's unique password is
required each time the document is opened, providing a higher
level of protection than what is possible when mailing or manually
distributing advices.
Service and support by MHC Software
Our commitment to superior quality and customer service comes with
a 100% customer satisfaction guarantee. The turn-key system allows
us to design, implement, test and enter into production within 30
days. Once implemented, our comprehensive maintenance plan ensures
you of excellent support and value. The annual software maintenance
plan includes changes to the software required by an ERP upgrade,
software upgrades and improvements, software support, and ongoing
compatibility with ERP applications. Our commitment to keeping you
in sync with the ERP system is just one of the ways we exercise
the motto, “Get a customer and keep ‘em forever.”
Customer Testimonial
Servpro Industries, a leading franchisor of cleanup and restoration
services, wanted to send more of its franchisee payments electronically
but had concerns over delivering timely remittance details. Printing
and mailing remittance advices would cut into the cost-savings achieved
through electronic payments, introduce a time lag and prompt more
payment status inquiries.
With e-Remit™, ServPro is able to
instantly notify franchisees of electronic payments via e-mail and
fully formatted .pdfs. Encouraged by these results, ServPro expanded
its use of e-Remit™ to pay vendors
and employee expense reimbursements as well.
"There are great cost-savings to be achieved
through the use of electronic payments, but for us to effectively
implement our program, we needed to make sure our business partners
had quick, complete details about their payments. e-Remit™
fit the bill and actually helped us to convert more payees to electronic
payments."
--Tonya Yates, ServPro
Related Topics
Electronic Payment
Module
Laser Check
Printing
Bank Reconciliation