VCare Introducing AP & Bank Statement Importing
Recently the VCare team have completed the development of functionality to process automatic payments and other receipts from imported bank statements. This will provide additional efficiencies in the debtor management processes.
With the AP’s and bank statement functionality importing near completion, VCare has moved on to incorporate direct debit functionality, with the goal being to generate direct debit batches from VCare transactions ready for submission to banks.
"Some of our clients receive in the order of 2000 redirected pension payments each fortnight, processing these manually is a time-consuming process. With these changes they will be able to automatically process receipts these in a few minutes.
Automatically processing the receipts from the bank statements is a natural progression from the aged care funding and debtor functionality already in VCare.” stated Torrie Moore, Health Systems Manager. “Right now we’re very near the testing phase, with our sights set on having these features rolled out to our clients in early April”.
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