Effortlessly Validate Supplier ACH Information
iCA ePrenotes is easy! Simultaneously verify ACH information for as many suppliers as you choose.
- Select the suppliers to prenote
- A file with the prenote information is generated directly from NetSuite
- The prenote file is securely and automatically transmitted to your bank, per its specifications, through iCA eConnector
- You are alerted to any invalid ACH information
- Details on the prenote process are securely stored in NetSuite
Key Benefits
- Instantly see which supplier ACH information requires verification
- Eliminate the need to validate supplier ACH information manually
- Ensure that suppliers are paid accurately and on time
- Eliminate rejected payments caused by manual keying errors
- Reduce the time AP staff spend resolving rejected payments
- Safeguard supplier ACH information throughout the process
Customer Quote
“iCloudAuthority has significantly streamlined our AP process. Now it takes minutes instead of a full day.”
– Mike Kelly | TURO Sr. Manager of Accounting
What Customers Are Saying
“iCA has saved my team hours in processing payments and helped us streamline the amount of time it takes to pay vendors.”Michael Vigario
BISNOW.com