Outsourcing a total payments solution
We offer a secure, efficient and cost-effective way to manage your payments that removes the need for manual processing, by:
- Integrating directly with ERP systems including SAP / Oracle
- Adopting global ISO 20022 standards
- Offering customised solutions.
Managing your payables with Westpac
See how Westpac can help to change the way your organisation manages accounts payables.
Westpac provides solutions that automate your accounts payable process which offers:
- Standardised internal processes
- Streamlined cash management
- Assistance with minimising fraud
- Error reduction
- Expense reduction
- A clear audit trail
- Comprehensive reporting.
Introducing PaymentsPlus
An all-in-one payables solution that grows with your business as your payable needs change in frequency and complexity.
You can consolidate your payables and remittance processing by making payments with one electronic file for all payments types. Processing of files can be done via straight-through processing using Westpac Integrated Banking Service (WIBS) from your system directly into ours. Alternatively, you can upload a file manually via an online portal.
Customer forms
- User Establishment Form – Qvalent (PDF 714KB) – Complete this form if you want to add a user to iLink.
- Administrator Establishment Form – Qvalent (PDF 706KB) – Complete this form if the user is to set up as the administrator.
To add a new Verifying Officer, complete the form below:
- Verifying Officer Nomination/Removal Form (PDF 664KB) – Complete this form if you want to nominate or remove one of your admin users as a verifying officer
- Qvalent Roles and Responsibilities for Verifying Officers (PDF 595KB) – Ensure you read this form if you are nominating a verifying officer