Sending vendor payments

1. Connect your ERP system to XTendLink, our centralized Bank Data Conversion Server. Complete with thousands of maintained formats.

2. Send domestic and international payments in common payment types to your bank.

3. AMC handles the maintenance of all bank formats on an external server, this means you always have access to the newest formats without installing hotfixes.

4. The system validates your payment files before they are sent to the bank, to minimize time wasted on uploading payments files which contain errors.

5. Batch pay invoices from the same vendor and save time and money on Bank fee’s.