We have switched to almost exclusively ACH payments. I’d like Cetec to send an email to our ACH Remittance contact after I hit “Mark as Paid” with the total amount paid, the invoices that payment should be applied to, and the amount of each of the invoices. This is not available right now, correct? Thank you for your assistance!
Sherri,
Let me check into this for you. I’ll respond once I have more information.
Cetec ERP Support
Sherri,
From what I can tell, the simplest (and cheapest) way to do this would be to go to the AP payment and click the PDF/Email link in the left side menu and send that to your ACH Remittance contact. Is that the kind of thing you are looking for?
Or are you hoping for functionality that you don’t see currently available in Cetec? If that’s the case, I could consult with our product management team about whether they’d be able to create a new feature and what the estimated cost of that project would be.
Let me know!
Cetec ERP Support
Sounds very promising. Thank you, I will test this out!
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