import AP payments

There needs to be the ability to simply import payments against invoices. Having to enter payments one by one when payments are generated outside the system it extremely time consuming. This is especially needed for those who use their banking platform to create payments. THere are many payments to enter one by one as manual payments when a download file from the bank can be easily created to import into FE/NXT.

  • Guest
  • Jan 4 2024
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Invoices / Treasury
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  • Wendy Gamba commented
    11 Jul 17:25

    As a new customer to this product implementing mid year we are limited to importing only open, unpaid invoice information. Not having access to our history for the year is extremely problematic. This lack of functionality should also be part of your sales pitch meetings/webinars.

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