Add a "check form" to pdf post office for use as remittance advice for ACH payments.
This is the only thing I need to automate AP ACH to make it more efficient than printing and mailing checks. I use the vendor type field to identify suppliers set up for ACH, which shows up on the pre-check register, and do separate "check runs". The rest is template driven with the bank.
2
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Dave Nadolski - Macromatic Indust Controls Inc
shared this idea
declined
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AdminEdward M. Kwang - NETcellent System, Inc.
(CEO / Founder, NETcellent Systems, Inc.)
responded
AdminEdward M. Kwang - NETcellent System, Inc.
(CEO / Founder, NETcellent Systems, Inc.)
responded
Per suggestion from an Elliott user, we recently implement a feature that can support third party ACH by creating CSV file from check history. See the following KB article: http://support.elliott.com/knowledgebase/articles/1823659-feature-ap-check-history-csv-creation