1. There was no process to generate and send payment advice to vendor after EFT payment was credited to vendor’s account
2. The ad-hoc requests from vendors for generation of payment advices used to consume lot of time of finance user responsible for managing payables
3. The payment advice format provided by remitters bank did not provide all the details required by vendor like invoice ids, invoice date, etc
A link to be enabled on pay cycle page after payment is approved in system to run the process for generation of payment advice in the PDF format with all details as required by Finance. The process will also email payment advice to vendors.
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