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BTW,
I thought this was not supposed to be a "sales pitch" forum. Mr. Moderator, is this correct? If vendors want to watch this site, that's fine, but they should contact the "potential" customer directly - not through this site.

IMHO...
Eric


----- Original Message ----- From: "Kenneth Anderson" <kanderson@xxxxxxxxxxxxxxxxxxxx>
To: <mapics-l@xxxxxxxxxxxx>
Sent: Thursday, January 31, 2008 10:21 AM
Subject: [MAPICS-L] Accounts Payable Direct Deposit


Hi David-

I'm with Quadrant Software. We are the Infor XA for Iseries (or it
system i now) partner specifically for this type of requirement. Our
Formtastic portion of our Paperless process Management solution will
allow you to both generate laser printed checks and segment the vendors
you would like to pay with ACH or electronic payment. We fully support
a batch environment where you can have your AP group generate the run
using the same keystrokes they do today. We will essentially segment
which vendors are set up for ACH and break those out of the check run
and send their payment electronically. The remainder will receive a
standard laser printed check. Please contact me for additional
information or visit our web site. We have over 300 XA installs
worldwide.

Best regards,




Kenneth Anderson, CDIA+
Quadrant Software
' (813)-971-9500 ext.330
* mailto:kanderson@xxxxxxxxxxxxxxxxxxxx
www.quadrantsoftware.com







----------------------------------------------------------------------

message: 1
date: Thu, 31 Jan 2008 10:08:49 -0600
from: "Dave Lauderdale" <DLAUDERDALE@xxxxxx>
subject: [MAPICS-L] Accounts Payable Direct Deposit

Does anyone know how to do direct deposits to vendors? We are currently
doing direct deposit in payroll, but now need that ability for one of
our vendors. There does not appear to be a way to do this in Accounts
Payable at this time so we are looking for alternatives. Any ideas?



Thanks,

David


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