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RCousino

AP Electronic Payment (ACH) Remittance

Posted By

I am curous to know what people are using as remittance for their Electronic Payments (ACH) in Accounts Payable?   The "notifications" report that is generated from the payment process seems pretty bare (no headings, titles etc) -- just has floating numbers on a page.  Have you built your own reports, or is there a better canned report?

  • RCousino,

    We have written a better looking report that can be use for the remittance.  Please email me at [email protected] if you are interested.  We would also recommend using either MYAssistant or Visual Cut to automate the process of sending the remittance report to vendors. Looking forward to hearing from you.

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