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supplierremittance

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SUPPLIER REMITTANCE

  • Open a supplier account, go to Electronic Funds Transfer tab and complete the banking information

  • Go Supplier Remittance Forms Tab and input the email address(s) that you want the remittance forms to go to for that supplier.

supplierremittance.1598414849.txt.gz · Last modified: 2020/08/25 21:07 (4 years ago) by jbalasabas