Automated Clearing House (ACH) Option for Expense Reimbursements This section includes updates related to the automated clearing house (ACH) option for expense reimbursements. Related Topics:ACH as Payment Option on Work on Payees Window On the Work on Payees window (Accounts Payable > Expense Management > Work on Payees), you can now select ACH as a payment option when adding or editing a payee on the Payee Information window. ACH Information on Email Remittance Information Window On the Accounts Payable > Email Remittance Information window, you can now email ACH remittance information to payees. Check Register Updates for ACH On the Accounts Payable > Check Registerwindow, Check Register reports are now updated to include ACH information. ExpenseEase Information in ACH Export Report ExpenseEase information is now included in the ACH Export Report. ExpenseEase Prenotes On the Create Prenote window and Clear Prenote window (Accounts Payable > Process ACH Payments), ExpenseEase information is now included in the prenote file for payees with ACH as a payment option and the Prenote checkbox selected on the Payee Information window. Parent Topic: Enhancements HomeComputerEase Documentation for Previous ReleasesComputerEase 22.222.2.x Release Notes22.2 Release NotesEnhancementsAutomated Clearing House (ACH) Option for Expense Reimbursements
Automated Clearing House (ACH) Option for Expense Reimbursements This section includes updates related to the automated clearing house (ACH) option for expense reimbursements. Related Topics:ACH as Payment Option on Work on Payees Window On the Work on Payees window (Accounts Payable > Expense Management > Work on Payees), you can now select ACH as a payment option when adding or editing a payee on the Payee Information window. ACH Information on Email Remittance Information Window On the Accounts Payable > Email Remittance Information window, you can now email ACH remittance information to payees. Check Register Updates for ACH On the Accounts Payable > Check Registerwindow, Check Register reports are now updated to include ACH information. ExpenseEase Information in ACH Export Report ExpenseEase information is now included in the ACH Export Report. ExpenseEase Prenotes On the Create Prenote window and Clear Prenote window (Accounts Payable > Process ACH Payments), ExpenseEase information is now included in the prenote file for payees with ACH as a payment option and the Prenote checkbox selected on the Payee Information window. Parent Topic: Enhancements HomeComputerEase Documentation for Previous ReleasesComputerEase 22.222.2.x Release Notes22.2 Release NotesEnhancementsAutomated Clearing House (ACH) Option for Expense Reimbursements