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5 results found

  1. Can we add automated emails to the make payment form, so that our grant managers can submit payment requests to our accts payable folks without having to make up really crazy workflows>

    6 votes

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    Proposed Idea  ·  3 comments  ·  Payments  ·  Admin →
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  2. I see a number of ideas previously posted in the IdeaLab back to 2015 that ask for this, but all seem to have been closed out. It would be great in the Payment Tracking tab to be able to search and sort by the date the payment is actually made, rather than the installment due date. If we have a payment due January 1 and then pay it in December, for example, it's quite a process to do reconciling later because the due date and payment date are in different years. I know we can find this field when exporting…

    3 votes

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    Proposed Idea  ·  0 comments  ·  Payments  ·  Admin →
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  3. Check Memo is a great addition in C-suite, it would be great to have the field in GLM/SLM and set the memo there. This would allow for our grants and scholarship team to set the memo and not have to wait for the grant to be created in c-suite to go in and set the memo.

    5 votes

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    0 comments  ·  Payments  ·  Admin →
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  4. It would be handy to be able to add installments in a batch as well as make payments in a batch. We just distributed 53 checks and the last thing I want to do right now is have to manually update the amount and date of each of those checks. What would be handy is to have a list of all payments due and a batch payment option to indicate their completion.

    27 votes

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    8 comments  ·  Payments  ·  Admin →
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  5. Is there a place to enter the check payment address? If not how have others worked around it.

    posted February 28, 2012 by Kyle Castronova, OMeGA

    6 votes

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    9 comments  ·  Payments  ·  Admin →
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