Payment Remittance Emails

When a payment is successfully processed a remittance email is sent out to the vendor. By default this email is sent to all active contacts listed for that particular vendor in Accrualify. 

Accrualify also gives you the ability to add company recipients to receive ALL payment remittances emails, this works well if you have an ap@companyxyz or accounting@companyxyz where you would like to store all of these emails for your record. You can add this recipient as follows:

Note - You must have admin rights to preform this task

Step 1: 

From your name icon access the drop down and select settings. 

Step 2: 

Select Company Default

Step 3: 

Enter the appropriate email address here, you can enter multiple accounts on this bar. Note - any email entered here will receive ALL remittance emails