Accounts Payable - Email notification of online or EFT payments to vendors

We have started paying our vendors and grantees electronically and when we are posting the payments in FIMS it would be nice it an automatic email could be sent to the profile telling them we have paid them online

  • Guest
  • Sep 29 2015
  • Reviewed: Voting Open
Administration
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  • Guest commented
    March 31, 2016 16:44

    We send emails to all of our ACH payees using a mail merge in Outlook.  Please let me know if you want info on the process

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