Advanced Prenote

3 votes

We get upset emails from folks when they give us EFT info but they get a prenote with a check. Would be nice if we could auto do a prenote when we input the info into MIP and run it with the next EFT file rather than waiting for the vendor's next payment. Would greatly speed up the process for many of our vendors to go ahead and do the prenote prior to receiving their invoice for payment.

Under consideration Accounts Payable Suggested by: Amber Morey (17 Sep, '21) • Upvoted: 31 Mar, '23 • Comments: 1

Comments: 1 Oldest | Newest | Most likes | Fewest likes

01 Apr, '23
Phillip
Fully agree with this suggestion. We have vendors that we pay once per month and when setting up ACH payments, it is 2 months before they get paid electronically.