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:

Step 2: Access the Plugin tab within the Vendor Card

” field, you can add up to 5 email addresses which you’d like remittances sent to for this Vendor.

If you have vendors that you would not like to send remittances to, you can leave the box empty and no emails will be sent to that vendor. 

Learn how the enhanced FISPAN Remittance Advice Product now incorporates support for discounts, ensuring that any bill paid with a discount will have it reflected in the remittance email. This comprehensive document offers a detailed explanation of the ma

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