Automated supplier/BACS payments direct from Epicor ERP

 Eliminate manual entry, reduce costly errors, and streamline supplier payments with Blue Sky ERP.

While Epicor ERP can be configured to generate an electronic payment file, there’s a challenge: most banks require a different payment file format. There’s no universal standard, which means out-of-the-box Epicor often won’t produce the exact format your bank accepts.

That’s where we come in.

Our Solution

We deliver payment solutions tailored to your bank’s required file format, allowing you to:

• Automate supplier payments directly from Epicor ERP.
• Avoid manual re-entry of payment details.
• Reduce the risk of costly mistakes and rejected payments.
• Save time on every payment run.

How It Works

1. Send us a sample file or specification document  from your bank to confirm the required format.
2. We configure Epicor to generate that exact output.
3. You upload the file to your bank.

That’s it - smooth, secure, and compliant payments every time.

Why Choose Us?

• Compatible with all banks (UK and international) and their unique payment file formats.
• Direct integration with Epicor ERP.
• Quick setup — just provide a sample file or specification document  and we’ll handle the rest.
• Backed by expert support and testing to ensure success from day one.

Ready to automate your supplier payments in Epicor? Get in touch with Blue Sky ERP today and save time, money and stress.

Get a quote

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

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