Introducing Automated Remittance Emails

Improve vendor relationships and eliminate manual support loops with automated payment notifications.

What’s New

• Automated Remittance Notifications: Remittance details are now sent automatically when a payment is initiated and again once funds are confirmed (bank transfer) or mailed (check).

• Full Context Remittance PDFs: Vendors receive a detailed PDF attachment that includes payer information, payment method, reference numbers (including check numbers), and a complete invoice breakdown.

What’s Improved

• Vendor-Specific Notification Controls: Toggle remittance emails on or off for individual vendor contacts and manage multiple recipients with ease.

Watch a 5 minute video on automated remittance emails: