Friday Feature - Vendor ACH Pre-note

I love electronic billing and payment. All of my bills are received and paid online. No mailing! If my kids need money, I send it via Zelle. So, I was thrilled when we introduced the ability to send ACHs to vendors.

We have had this ability on the payroll side for a long time, but more recently, we introduced it to the Finance side. And, even more recently, we introduced the ability to send a pre-note to those vendors that are setup for ACH. What a great way to ensure that everything is correct and in working order! Check it out.

VendorPrenote.JPG

With a click of a mouse, you can create a pre-note file for every vendor on the list that is set up for ACH with a bank account number. Seriously, one task does it all. For your convenience, the generated file has the same name as your ACH file, but with "_prenote" appended to end.

Of course, this task is available in both the Finance and Payroll Vendors activities. Fantastic!

Get in GEAR and Register for Beyond Escape 2018!

Don't put off registering for Beyond Escape 2018 User Conference. There's less than a month left to get the "early bird" discount. Register by July 31, and you'll receive $50 discount on each days' registration!   

BE2018-shoes-gear.jpg

Want to read about the sessions, including 7 new ones?! Beyond Escape 2018 Sessions page lists them all, including descriptions.

Ready to register? It's easy, click the button below!