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I have been considering using the Scheduled pymnts feature rather than post a recurring batch each month. Is there an easy way to print out back up documentation to attach to the payment? We currently forward payments to the CFO for review before releasing.
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I'm looking for some type of documentation that would show the dollar amount, vendor name, due date or invoice date, etc... that I could print out to attach to the check when it goes through the routing/approval process. We currently attach the invoices to the checks for the management to see what invoices are being paid to the vendors.
What kind of back info do you require?
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André Arnaud de Cal...
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