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on this page, you will find user guides, troubleshooting tips, as well as our contact information quickstart ready to transform your commercial banking experience? learn how to embed santander banking services directly within your erp begin by selecting your erp erp quickstart links release notes oracle netsuite (netsuite) pre onboarding checklist (netsuite) docid\ odisz0m6zjtsacs4x 9h0 release notes (netsuite) docid 47xbjb9fpxko8kernoads sage intacct (intacct) pre onboarding checklist (intacct) docid\ fqv zmgm7v y4bagfarqp release notes (intacct) docid a xuy6d6sjdxtkpnwj5r microsoft dynamics 365 business central (business central) pre onboarding checklist (business central) docid 8wqccxweulxuc79z5rh k release notes (business central) docid\ geeevfqwroalhyp6vd2wz workday pre onboarding checklist (workday) https //support fispan com/santander/pre onboarding checklist workday release notes (workday) https //support fispan com/santander/pre onboarding checklist workday sage 100 n/a release notes (sage 100) https //support fispan com/santander/release notes sage 100 available products the santander treasury fusion plugin supports the following features click the checkmark ✓ under your erp per product to jump directly to its documentation for setup guides and usage instructions payables feature netsuite intacct business central workday sage 100 vendor payables ✓ ✓ ✓ credit memos ✓ ✓ ✓ https //support fispan com/santander/applying credit memos business central discounts ✓ https //support fispan com/santander/applying discounts netsuite ✓ https //support fispan com/santander/applying discounts intacct ✓ https //support fispan com/santander/applying discounts business central partial payments ✓ https //support fispan com/santander/making partial payments intacct vendor bill payment approvals ✓ https //support fispan com/santander/vendor bill payment approvals netsuite ✓ https //support fispan com/santander/vendor bill payment approvals intacct remittance advice ✓ https //support fispan com/santander/remittance advice netsuite ✓ https //support fispan com/santander/remittance advice intacct ✓ https //support fispan com/santander/remittance advice business central employee expense reports ✓ https //support fispan com/santander/expense reimbursements netsuite payment rails payment rail netsuite intacct business central workday sage 100 ach us/usd https //support fispan com/santander/ach requirements ( cutoff times docid\ xxnefhp7vualhgla0sass ) ✓ ✓ ✓ information reporting feature netsuite intacct business central workday sage 100 balances & transactions ✓ https //support fispan com/santander/managing bank accounts netsuite ✓ https //support fispan com/santander/managing balances and transactions intacct ✓ https //support fispan com/santander/viewing bank accounts business central ✓ https //support fispan com/santander/managing bank accounts workday reconciliation manual export ✓ ✓ ✓ bank feeds (automated export) ✓ https //support fispan com/santander/ksll bank feeds ✓ https //support fispan com/santander/wyf5 bank feeds ✓ https //support fispan com/santander/cowz bank feeds ✓ https //support fispan com/santander/bank feeds ✓ https //support fispan com/santander/bank feeds sage 100 still have questions? contact us https //support fispan com/santander/contact us netsuite release notes https //support fispan com/santander/release notes netsuite intacct release notes https //support fispan com/santander/release notes intacct sage 100 release notes https //support fispan com/santander/release notes sage 100 business central release notes https //support fispan com/santander/release notes bc365