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Re: [sap-acct] How to Trigger Emails to Vendors for Uncashed Checks That Are Pending for More Than 90 Days

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Reply from matsusoh on Oct 13 at 8:19 AM
I would think there could be a misalignment somewhere in the mid process
where vendor is not notified about the checks issuance? Otherwise, there
would not be possible if 900 checks not cashed out unless they all majority
issued to few same vendors?

---------------Original Message---------------
From: Rajesh
Sent: Friday, October 12, 2012 4:01 PM
Subject: How to Trigger Emails to Vendors for Uncashed Checks That Are Pending for More Than 90 Days

Hi Ron,

Thank you for your update, I can suggest the higher management if it is a low cost implementation. As of now we are working manually by contacting the vendors to reduce this manual work I am trying for an alternate. Please advise.

 
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