Once you have created a supplier within Voly, you can update the supplier details and select the option to have the Remittance advice automatically sent to your supplier once a payment has been executed. To set this up you will need to do the following:
a. Select the Suppliers tab from the navigation bar
b. Select the Supplier you would like to set up the RA automation on
c. Select Supplier Details in the top right-hand corner of the page
d. Enter the Supplier details and select the Automatically Send RA box.
Now when payments are made via the Voly Platform the Supplier will receive the remittance advice once the payment is completed
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