Name of Feature/Request: Remittance Advice - Ability to send Payment Receipts to Vendors on the AP end for Pay Bills
What financial, time savings, or quality of life improvements will occur from this: To be able to seamlessly communicate to the Vendor with a receipt that their Bill has been paid. | Frequency: Multiple times a month | To be able to seamlessly communicate to the Vendor with a receipt that we’ve paid their Bill
Attempted Solutions So Far: Send out emails to Vendors however this is not preferred because it’s a manual process.
Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: Previously accomplished: No communication is being sent to the vendor.
StrivenID: 5569916