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Once the direct deposit file has been created, the system will automatically link to transmitting direct deposit, if setup by a TruBridge Software Support Representative. It may also be accessed directly by selecting Transmit Direct Deposits from the Accounts Payable Print Reports Menu.

 

This option will allow the direct deposits to be placed on a floppy disk or copied to the PC.

 

Once completed, the system will automatically link to creating General Ledger transactions and updating AP if setup by a TruBridge Support Representative. It may also be accessed directly by selecting Create GL Transaction/Update AP from the Accounts Payable Print Reports Menu.