We send out far too many ACH payments to send notifications separately from FE. Can you please find a way to send the remittance notifications to the email associated with the vendor so we do not receive dozens of questions after every check run?
yes, This! Please add the description line from AP data entry to the remittance that is sent out via email. That would answer 90% of the questions we receive after every payment run.
yes, This! Please add the description line from AP data entry to the remittance that is sent out via email. That would answer 90% of the questions we receive after every payment run.