vendor payment notification for non-grant payments
It would be helpful to have a function similar to grant letters to notify vendors of non-grant payments. We process all payments by EFT and currently don't have a way to notify vendors when payments are made. Perhaps this could be sent when vouchers or cheques are posted? Could there be a control flag at the vendor level with a message controlled in content?
Landon Gilmour
shared this idea
ACH content areas have been added for electronic payments that have been posted, unposted, or voided. The email will send automatically when one of these actions occur. There is a new radio button for emails called pay. The email with this checked will receive the ACH payment notification with the check detail attached. If there is not a pay email checked, the email will send to the primary email.
