Do you use NEFT / RTGS , to send payments to your vendors ?
Do you send them a payment advice for details of RTGS / NEFT ?
Do you want them to call you / your accounts dept for payment advice ?
Voila, a new Idea ……..
Auto email to Vendors for payment details
- Auto Email of the Bill wise Payment Advice after issue of Cheque / RTGS / NEFT.
- Just click, it will send the full payment advice, online to the vendor
- It will also send a c.c. to your accounts dept
- Note : This mail shoots not when you make the Cheque / NEFT papers, but… when you want to shoot this mail, say on day end or week end, or whenever you want to