How to import ePayPolicy Transactions into AMS360

Cash receipts will be applied to paid invoices when your accounting staff uploads the ePayPolicy transaction report into the AMS360 payment import feature. This way all cash receipts will be applied at once, reducing manual accounting work.  Login to your dashboard at  app.epaypolicy.com . Go to the “Batches” page, and select the batch ID# for the b...

Enabling "Imported Deposits with Cash Receipts"

Learn how to quickly configure permissions and bank settings for automated deposit importing in AMS360. This article will guide you through the process of adjusting the Application Catalog and setting employee bank authorizations within your AMS360 instance.  With our step-by-step instructions, you'll be able to efficiently allow automated deposit i...