Vendors can now be paid using ACH Transfers vs Checks. Listed below, are the details on how to invite them:
Invite from VendorPay Module
1. Click on the VendorPay module from the menu bar.
2. Click on Invite vendors to ACH
3. Enter the vendor's email address and click on the send icon.
4. Reminder emails are sent automatically.
Invite from Vendors Tab
1. Click on Vendors tab from the menu bar.
2. Search for the Vendor or select from list below.
3. Select your Location
4. Scroll to Payment Settings and select check box "Invite vendor to electronic payments (ACH)" and enter your Vendor's email address.
4. Select "Save changes" at the bottom