At the very least i need to send remittance advise to US suppliers listing all invoices that have been paid in a pay run. I understand it is difficult to make this a batch file payment to overseas accounts. The option to batch pay and send a single remittance should be an option.
At the very least i need to send remittance advise to US suppliers listing all invoices that have been paid in a pay run. I understand it is difficult to make this a batch file payment to overseas accounts. The option to batch pay and send a single remittance should be an option.