The email remittance feature is now live! If you are interested in turning on the email remittance feature, contact your Sales Representative.

The FISPAN Remittance Advice product is a service that automatically sends an email to the listed email(s) of the vendor for each payment submitted. The email will contain your company name and the list of Bills paid, including the Reference/Invoice #, Invoice Date, Amount, Discount Used. If any credits have been applied, the credit's reference number and amount will be displayed. 

By default, the system will pickup the Vendor's email address. However, if you prefer, you may set a list of "Payables Email Addresses" on the custom tab of the Vendor's profile (NetSuite) or the Payment Methods page (Sage Intacct and Business Central). 

The email will come from FISPAN and carry the branding of your bank. As a user, you can configure:

Locate the vendor you would like to edit and select 

Enter the appropriate email addresses (up to 5), and select 

On the main page, on the Vendor’s row, under the 

” if the emails have been setup correctly

Next time you make a payment, the remittance email will go out to the email addresses filed out through this step.

Upgrade your FISPAN Remittance Advice Product to enjoy the latest feature - support for discounts and credits! From now on, your remittance email will include any discounts or credits present in your bills. Stay up-to-date and streamline your financial pr

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