A closer look at CommBiz Automated…
CommBiz Automated is integrated with a customer’s in-house financial systems. It accepts and receives payment instructions from most accounting and payroll packages such as SAP, Oracle, MYOB and Quicken.
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Features

With CommBiz Automated, customers can:
- Import their payroll and/or creditor payments into CommBiz Automated directly from their finance or Enterprise Resource Planning (ERP) systems.
- Export their statement account and receivables data directly into their finance or ERP systems.
- Utilise a number of file formats to send payments and download receivables data. It includes formats used by other banks and ERP vendors.
- Utilise CommBiz for uploading and authorisation of payments when a client’s accounts system doesn’t have sufficient controls available to approve payments.
