We are just starting to think about switching to EFTs for payments to our vendors. Up to this point it has all been paper cheques. Do you have advice on things that need to be considered when doing this switchover? What are the steps involved with getting Adagio ready for EFTs? Once we are ready to roll with EFTs what types of reports will be generated by Adagio, ie what processes are involved from inputting the invoices to getting the payments into the vendors accounts. Is there any sample data available that would allow us to see what the reports would look like with EFT payments.