AP invoice and payment integration with third party supplier

Kinetic ERP
1

We are attempting to use a 3rd party supplier to automate AP and AP payments in Epicor. We are using DMT and have successfully created a combined AP entry template. The Payment entry using DMT is very difficult. Any ideas on how to make payment entry using DMT easier? We are currently using 2 separate template for payment entry Check Head and Payment entry. Our roadblocks are head number and check number.
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2

Hi Lesia. Did you find a solution for this? We are planning to automate our AP payments using a 3rd party also. Part of the data flow will be them sending us a payment file which we will need to import to Kinetic. Have you been able to get this to work? If so, what does your workflow look like?
Thanks,
Carl

3

We use 3 templates in DMT to upload payment entries to EPICOR:
-Group
-Check Head
-Invoice

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