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Accounts Payables

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Vendor ACH info turned off and on via a checked box. Currently it must be removed and re-entered.

If an ACH vendor requests a check to be issues, due to changing banks or issues with current bank, the ACH info has to be removed and then re-entered once again. Can there be a checked box to turn on or off?
Marilyn Colon-Arce almost 2 years ago in Accounts Payables 3 Already exists

Add search field under Vendor Master for FEIN

Would be helpful if users could search under Vendor Master by vendor FEIN. This would prevent the start of adding a new vendor that already exists.
Amanda Hagan about 2 years ago in Accounts Payables 1 Already exists

Multiple vendor email address for NOD emails

We have many vendors who have requested the payment NOD get emailed to multiple addresses.
Amy Ratliff 2 months ago in Accounts Payables 3 Already exists

Non-negotiable Check registers

Create a report to run check registers that pull non-negotiable payments.
Guest 12 months ago in Accounts Payables 2 Already exists