This application allows users to track all of the receivables tied to payables. It allows for instant payment to vendors when the payment from customers has been received.
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How Pay When Paid works:
When a customer invoice is recorded to your ERP system, this tool generates a reference number that is connected to the vendor transaction. When a receipt is booked in your receivables, the tool will take the vendor invoice off "hold" status and therefore will include in your cheque run.
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If you are interested in the Pay when Paid tool and or have any general questions or comments, please click the button below to request further information or to share your comments with us.
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