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Agribusiness Client Ideas Portal
Status Future Roadmap Consideration
Created by Guest
Created on Aug 8, 2025

Vendors who get paid by ACH

When processing a vendor invoice by AP Enter Unpaid With Images would like to see that the vendor is getting paid by ACH instead of by check.

Date Submitted Jul 31, 2025
MerchantFIN Modules Accounts Payable
Product MerchantFIN
Who will benefit from this idea? (Department and/or Job Title) Accounts Payable
What problem does this Idea solve?

Would help determine what due date to enter

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  • Admin
    Leisha Yost
    Aug 14, 2025

    kcraft@aaggllc.com Please provide how this would help your AP Team.