Name of Feature/Request: Vendor Payment Notifications
What financial, time savings, or quality of life improvements will occur from this: Add “ACH” as a Bill Payment Method | Frequency: frequently | This enhancement would make the workflow much more seamless, and I’m interested to know if other businesses would also benefit from these improvements.
Attempted Solutions So Far: creating NACHA files and sending remittance emails for ACH payments
Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: Original Description: Below are the details shared by the customer Add “ACH” as a Bill Payment Method Enabling ACH as a bill payment option would allow us to handle ACH payments directly within Striven.
AP Notifications Tab under Vendor Record Settings A dedicated tab for AP notifications in the vendor record settings could allow us to configure and customize notifications for each vendor.
AP Email in Notification and Portal Content The email should include key details like an identifier number, payment amount, and any applicable invoices. This would automate remittance notifications to vendors, providing them with all necessary information without manual intervention. Bonus Request: Generate an ACH Number After generating the NACHA file but before saving the bill payment record, we’d like an automatically provided ACH number. This would add an extra layer of tracking and organization. | Previously accomplished: creating NACHA files and sending remittance emails for ACH payments
StrivenID: 4877098