Collaborate with Viewpoint and your peers by providing us with your input
This idea has been merged into another idea. To comment or vote on this idea, please visit PCA-I-797 create NACHA files for vendor ACH Payments.
We have had several subcontractors ask us for ACH deposit option.
Karey Turnipseed
| Company | Baker Refrigeration Systems, Inc. |
| Job Title / Role | Accounting |
| I need it... | 24 months |
Dear Viewpoint Suggestion Box contributor;
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YES!! Sign us up, we would be willing to be the test company.
We are evaluating a capability that would allow for ProContractor to pay vendors either with a check, EFT, or virtual credit card with 1 simple process. Would anyone be interested in learning more and helping me evaluate the opportunity?
This would be a wonderful addition!
Currently we enter all the items into the bank by hand for ACH (I am not AP, but I think she has to go in and say they were done with a hand written check or something to clear them).
I am not sure why this isn't already an option!
This would be a huge improvement to the Vendor Invoice Process. This should already be part of the program.