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We recently upgraded to GP13. One of the features we were looking forward to implementing was the email remittance feature when making vendor payments. Our technical lead says this feature only lets the entire remittance file to get sent to one address... This doesn't seem right and isn't much of an upgrade....
We want a separate remittance document sent for each Vendor when processing the check/EFT run. Is this possible?
Thanks,
Dustin
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Yes, it is possible. You can even send it to multiple contacts at each vendor if needed. You just need to get the email settings configured at the company level (company setup menu), payables level and vendor.
Dan Liebl, CMA CPIM | Senior Consultant | OTT, Inc.| DLiebl@OTT-inc.com
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Almas Mahfooz
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