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Former Member
Jun 04, 2009 at 02:45 PM

Email to Vendors when the payment run is executed.

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Hi,

We have a set up where in a DME file is generated in F110 and sent to the bank. Now the business is looking to send email to the respective vendors who have been paid in the F110 as soon as it is made.

I am searching for any standard programs but could not find.

Is there a way to do it?

Rgds

Raj/