In the supplier side panel, auto search for Bank name when entering ACH account details (instead of always having to enter the routing number) Unsure if there are proper API to search
Stella Rafaelidys
about 2 years ago
in Payments automation
0
Will not implement
Some construction companies are invoiced across multiple phases in 1 invoice. So an invoice will contain multiple payments across a project: Immediate payment for security deposit, supplies Phase 1 completion Phase 2 completion Currently users can...
Stella Rafaelidys
about 2 years ago
in Payments automation
0
Will not implement
0
Will not implement