Hi all,
We have got the remittance advice running, but this only generates one pdf with one page each for each vendor, and so can only be printed and enveloped and posted. Completely stupid waste of resources.
Obviously emailing each vendor automatically with their remittance would make far more sense. Has anyone found a straightforward way to do this yet?
Does R3 offer any better options? Any third party software to plug in to deal with this? or how much development work is required to make this happen?
Would be interested to know how other people are managing this basic requirement which is absent from AX.
thanks
*This post is locked for comments
I have the same question (0)