Automated supplier payments direct from Epicor ERP

Standard Epicor can be configured to output an electronic BACS payment file, which you in turn can upload to your bank for payment processing. Unfortunately, due to there being no standardisation of the BACS payment file format across the banking industry, every banks required format is different.

We can provide BACS payment solutions for all bank file formats, enabling you to automate your supplier payments directly from Epicor ERP without the need for manual entry and costly mistakes.

Simply let us know your required format by providing a sample payment file and we can do the rest!

​*Based on one bank file format, multiple formats will incur an additional charge.

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