For Vendors set up with 1) an e-mail address, and, 2) ACH as a payment method, an automatically generated e-mail should be sent to the Vendor. Currently, this is a manual process, and we want to encourage more Vendors to utilize the ACH payment method. This will save a lot of manual processing time and ensure that vendors receive the needed remittance information. It will save money and time by not having to process a check. (I understand enabling this feature has been in process....please issue a service pack this month.)

by: Joe C. | over a year ago | 6 - General Enhancements