Vendor ACH Inquiry
The Business Edge has a comprehensive report that will help you isolate which vendors you are paying via ACH. The Vendor ACH Inquiry is an invaluable resource for your payment processing and vendor management activities. This report is specifically designed to help you identify and isolate which vendors you are currently paying through ACH.
Accounts Payable System
Accounts Payable Reports
Vendor Lists & Labels
Vendor ACH Inquiry
By regularly consulting the Vendor ACH Inquiry report, you gain better visibility into your ACH payment processes, enabling more accurate planning, quicker decision-making, and improved overall financial management. The optional columns for the Vendor ACH inquiry are below:
Please note users will need access to vendor financial information In user permissions in order to see this information.