EDI and Wire Transfers

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JonA
Veteran Member
Posts: 1162
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    Anyone processing invoices through MA540 and paying the vendor through wire transfer?
    Jon Athey - Sr. Supply Chain Analyst - Materials Management - MyMichigan Health
    SWilkins
    Advanced Member
    Posts: 28
    Advanced Member
      We do interface a chunk of our interfaces via MA540 (but not all) and then vendor-by-vendor we do offer payment via ACH. If they elect we utilize AP160 to create the file and then we have a design studio button added on AP160 where AP can send the file to the bank and remittance emails to the vendors receiving payment.
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