Sage BusinessWorks Ideas Portal
We would like to see a vendor ACH file similar to payroll that we can submit to our bank for payment. It would be awesome to check a box in Maintain Vendors that says that the vendor is paid by ACH, enter their bank information, and have the system automatically generate ACH payments when that vendor is paid. Right now the system is dependent on my remembering that a particular vendor is paid by ACH and entering everything manually. If payroll can do it, payables should be able to do it as well.
This is getting to be a critical need. We are having more checks stolen from the mail and the payee being changed. If not for positive pay, we would be losing lots of money. Being able to create a vendor ACH file for payments should be a basic feature of your system now. Being in the works with not ETD is frustrating to hear when we are having these real world issues.
Business Works ACH will be a great future - Paying to our vendor- setting up automatically email for their remittance on when the ACH payment is sent with ( invoice and amount) information.
This is now a necessity in our business. We must pay contractors by ACH and Business Works needs an update to make this happen.
Thank you, our developers are looking at this in a future release and appreciate the feedback.
Why make us use a work around when the technology exists to do this? Everyone else is switching to ACH payments only!