Hi, We were hoping someone has found a solution, likely via an external development partner, that can add a button to our CD Batches that will allow bulk remittance sending. Currently we have about 80 remittances per week and need to download PDFs and send individually. It would be great if we could hit a button at the top of the batch listing that will send out the remittances to the individual vendors based on their billing email contact. Thoughts / suggestions welcome. Note we have usually 8 - 40 payees per batch.
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