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Electronic Payment Suppliers
Electronic Payment Suppliers

Payment of supplier invoices by electronic file

Collaboratrice Virtuelle avatar
Written by Collaboratrice Virtuelle
Updated over 2 years ago

Please note that the JurisFinance module must be activated in the edition to benefit from this functionality

Permissions to your access profile are required to perform the following steps.

  • Electronic payment - Bank information

  • Electronic Payment - Processing

We invite you to validate your access with your software administrator.


JurisÉvolution's electronic payment is a computerized payment that allows you to transfer funds from one bank account (your account) to other bank accounts (your suppliers' accounts) in batch through a financial institution.

Before the EPS is implemented and used in the software, it is important to mention that an agreement must be made with the financial institution of reference in order to be able to make this type of payment. Indeed, it is the latter that will provide you with all the numerical references essential to the configuration and processing of transfers.

Pre-use configurations


Functionalities


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