Notify Vendors when paying Vouchers
Emailing Vendors when paying a voucher. We notify our payables manually, but it would be great to send them the check details when the voucher is paid.
9
votes
Dan Ierullo
shared this idea
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Catherine Coker
commented
We also do this manually for all of our ACH vendors. It is turning into quite the weekly task with how many vendors we're getting switched to ACH!
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Hannah DeAlto commented
It would be great if the system could automatically send AP remit emails to vendors based on the contact email in the system.