In a response to the feedback we have received since the June 29 Online User Group meeting which covered the version 4.40 release and Product Updates, the agenda for the Thursday, August 18 User Group meeting is being expanded to highlight several of the enhancements included with Product Update 2 which was released in July.

The conversation will include:

• Bank Reconciliation – Automatically Reconcile Checks: Efficiently and automatically reconcile check information you download from your financial institution.
• Bank Reconciliation – Positive Pay Export: Deter check fraud using the new Positive Pay features in the Bank Reconciliation module. Positive Pay assists your financial institution to monitor against suspicious check activity using a file you create and submit for comparison and verification.
• Accounts Payable – ACH Electronic Payments: Increase your efficiencies, improve your cash management, reduce operating costs and lessen the risk of lost or stolen checks by paying vendors electronically using an ACH file created from the Accounts Payable module.

The content for each User Group is crafted to suit those that attend. If you have an idea for a presentation or are curious about a particular feature or topic, please leave a comment and we will try to incorporate it into our meetings.