Sage 100 Contractor Direct Deposit Manager
-This program offers flexibility to meet your bank’s requirements when Sage 100 Contractor is unable to.
We can comply with any banks requirements
Create the electronic NACHA file most banks require; Customization is available
Preview your file before it is created
A unique check numbering system is used to differentiate your direct deposit checks from standard checks that are printed inside Sage 100 Contractor or outside using our standard forms
Provides deposit detail when multiple accounts are involved
Ability to print Direct Deposit vouchers to a password protected PDF file and securely e-mail them to employees
Provides optional Compensation Slip to provide Job hours and applicable rates that can be e-mailed to the employees along with the voucher
Re-printing batches is a snap
To discuss this add on in more detail with a member of the Wright Office team, please email sales@wrightoffice.com or call our office at (517) 580-3717.