Send Vendor Remittance Emails
For a selected payment number, you can enter a vendor number range in the Vendor No. field to further select which company vendors receive a vendor remittance email.
You can also show only the payments that have not been included in an email sent to the company vendor. Once the selection criteria is set, click the Email Remittances action in the Payment Order sub-tab to send the emails. If preferred, a background task can also trigger the action to automate the remittance emails.
If you wish to select multiple payment orders for a single company vendor, the PDF contains one payment per page. If you select multiple company vendors, the system sends a single email to each of the company vendors.