A new menu option is now available under Accounts Payable > Checks and Deposits, called ACH EPAY – Exports and Payment Recaps. You can use the Payment Recap section to significantly simplify the process of emailing payment recaps to your vendors.

If you are currently emailing payment recaps using the manual Print Payment Recap option within the Review Vendor application, we encourage you to switch to this updated method. Instead of manually entering vendor email addresses, subjects, and email content for each recap, this option automates the process. It works directly with your workstation’s email system and attaches the printed recap report, making it much more efficient.

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