Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Question from SIDKING on Sep 18 at 4:18 PM we have few vendors who has intermediary banking and we are paying them always through manual payment at Bank portals.
Can you please help in knowing how we can update the vendor intermediary bank details in vendor file so we can reduce our manual power and get them paid through our automated payment runs.
it is easy to get the normal bank account and bank key and SWIFT updated however facing challenge in getting the intermediary bank details on vendor file.
you brief explanation is required as we want to resolve the issue as soon as possible.
| Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today.   _.____.__ |
