Hi All,
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Greetings for the day,
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We wanted to move away from the check printing and implement ACH(Electronic payments), wanted to see if any of you are already using this feature and once you generate the electronic file from Epicor how are you handling the automation of the emails to notify your suppliers that the payment is processed.
Â
Any thoughts would be appreciated.
Â
Thanks,
Aravind.
[Non-text portions of this message have been removed]
Â
Greetings for the day,
Â
We wanted to move away from the check printing and implement ACH(Electronic payments), wanted to see if any of you are already using this feature and once you generate the electronic file from Epicor how are you handling the automation of the emails to notify your suppliers that the payment is processed.
Â
Any thoughts would be appreciated.
Â
Thanks,
Aravind.
[Non-text portions of this message have been removed]