Accounting Teams and Account Integration
- ★ Invite Vendor
- ★ Holidays Observed
- Rebate Timing
- Vendor Doesn't Want Virtual Card
- Stages of ACH Invitation
- Invoice Copy and Account Information
- Processing Fees
- Advanced Payment Approvals
- Vendor Enrollment Process
- Assisted Pay
- Virtual Card Portals
- Do you Call Our Vendors?
- Virtual Credit Card Report
- Why Would a Vendor Show as Receiving Multiple Payment Types?
- Email Addresses for Vendors
- Basic Payment Approvals
- Dual Signature Payments
- How Can I Add/Delete a User on Our Company Account?
- User Permissions